TEAPOT FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TEAPOT FOUNDATION (EIN 87-3878379)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-19
- IRS object ID
- 202512319349100711
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-19T11:27:30-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830320414 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leo Riley & Co CPA's | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 S Center St Ste 200 | AddressLine1Txt |
| City | Casper | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 826012519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873878379 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teapot Foundation | BusinessNameLine1Txt |
| Business Name Line2 | c/o Leo Riley & Co | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAP | BusinessNameControlTxt |
| Phone | 3072653800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 S Center St 200 | AddressLine1Txt |
| City | Casper | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris M Smith | PersonNm |
| Person Title | CPA | PersonTitleTxt |
| Phone | 3072653800 | PhoneNum |
| Signature | 2025-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Chris M Smith | PreparerPersonNm |
| PTIN | P00308179 | PTIN |
| Phone | 3072653800 | PhoneNum |
| Preparation | 2025-08-06 | 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 | $4,285,814 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $643 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $643 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $74,971 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $74,971 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,360 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,360 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $14,360 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $300,874 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $300,874 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $390,848 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $390,848 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,013 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $180 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $880 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,073 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $192,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $192,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $202,073 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $192,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $188,775 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $390,848 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $1 | CashEOYAmt |
| Cash EOYFMV | $1 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $217,186 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $97,666 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $97,666 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $9,039 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $30,000 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $30,000 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $2,932,214 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,354,235 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,102,574 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $190,261 | OtherAssetsBOYAmt |
| Other Assets EOY | $55,573 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $55,573 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,348,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,537,475 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,285,814 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,348,700 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,537,475 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,348,700 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,537,475 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,348,700 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,537,475 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,348,700 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $188,775 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,537,475 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,537,475 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Capital Gains Dividends | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $14,360 | GrossSalesPriceAmt |
| Gain Or Loss | $14,360 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $14,360 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $14,360 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,433 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,433 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,433 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $30,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $30,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $24,567 | OverpaymentAmt |
| Applied To ES Tax | $24,567 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | None | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leo Riley & Co | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3072653800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 S Center Suite 200 | AddressLine1Txt |
| City | Casper | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Chris M Smith | ||||||||
| 141 S Center St Suite 200 | Casper | WY | 82601 | Trustee | 3.00 | $0 | $0 | $0 |
| W Paul Stille | ||||||||
| 141 S Center St Suite 200 | Casper | WY | 82601 | Trustee | 0.50 | $0 | $0 | $0 |
| Leonard Garcia | ||||||||
| 141 S Center St Suite 200 | Casper | WY | 82601 | Trustee | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,651,895 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $264,627 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,916,522 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,916,522 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $58,748 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,857,774 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $192,889 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $192,889 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,433 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,433 | TotalTaxAmt |
| Distributable Before Adj | $187,456 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $187,456 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $187,456 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $192,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $192,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $187,456 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $31,717 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $10,237 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $16,673 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $58,627 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $192,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $187,456 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,544 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $63,171 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $63,171 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $31,717 | ExcessFromYear3Amt |
| Excess From Year2 | $10,237 | ExcessFromYear2Amt |
| Excess From Year1 | $16,673 | ExcessFromYear1Amt |
| Excess From Current Year | $4,544 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Chris M Smith | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 S Center Suite 200 | AddressLine1Txt |
| City | Casper | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3072653800 | RecipientPhoneNum |
| Recipient Email Address | contact@lrileyco.com | RecipientEmailAddressTxt |
| Form And Info And Materials | Applications should be submitted via mail or email. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | None, but the majority of grants will be to organizations that promote agrigultural activites, health and mental health activities, education, Community Services and crisis assistance. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| Brain & Behavior Research Foundation | |||||
| 747 Third Ave 33rd Floor | New York | NY | 10017 | To provide for grants for the research of mental illness. | $20,000 |
| Climb Wyoming | |||||
| PO Box 425 | Cheyenne | WY | 82003 | To offer training and placement assistance to low income single mothers. | $10,000 |
| Hillsdale College | |||||
| 33 E College Street | Hillsdale | MI | 49242 | To provide assistance to the school in providing higher education at a reasonable cost. | $5,000 |
| Mercury One Inc | |||||
| PO Box 140489 | Irving | TX | 75014 | To provide humanitarian aid nationally and abroad. | $15,000 |
| National Alliance on Mental Illness | |||||
| PO Box 49104 | Baltimore | MD | 21297 | To provide research in mental health issues. | $10,000 |
| National Alliance on Mental Illness Wyoming | |||||
| PO Box 1883 | Casper | WY | 82602 | To educate, support, and advocate for those affected by mental illness. | $5,000 |
| Platte River Trails Trust | |||||
| PO Box 1228 | Casper | WY | 82602 | To construct and maintain non-motorized paths along the Platte River in Natrona Co., Wyoming. | $5,000 |
| Prager University Foundation | |||||
| 3389 Sheridan Street 293 | Hollywood | FL | 33021 | To provide assistance to the school in providing higher education at a reasonable cost. | $5,000 |
| Shriners Hospital for Children | |||||
| 2900 N Rocky Point Dr | Tampa | FL | 33607 | To provide reduced or no cost specialty medical care to children nationally. | $10,000 |
| St Jude Children's Hospital Inc | |||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | To provide reduced or no cost specialty medical care to children nationally. | $15,000 |
| Ucross Foundation | |||||
| 30 Big Red Lane | Clearmon | WY | 82835 | To provide support and housing to individuals working in the arts industries. | $15,000 |
| Wounded Warrior Project | |||||
| 4899 Belfort Rd Suite 300 | Jacksonville | FL | 32256 | To provide support and assistance to vetrans. | $10,000 |
| Wyoming Agriculture in the Classroom | |||||
| PO Box 347 | Cheyenne | WY | 82003 | To educate students in about the agriculture business. | $35,000 |
| American Cornerstone Institute Inc | |||||
| 50 F Street NW Suite 530 | Washington | DC | 20001 | To insure that the four cornerstones of Faith, Liberty, Community and Life on which the United States were founded, are promoted and preserved for future generations. | $1,000 |
| St Joseph's Indian School | |||||
| PO Box 326 | Chamberlain | SD | 57326 | To education and provide assistance to Lakota children. | $1,000 |
| The Cajun Army Inc | |||||
| 7330 Highland Rd Suite A4 | Baton Rouge | LA | 70808 | To provide natural disaster relief and clean up assistance. | $7,500 |
| Wyoming Community Foundation | |||||
| 1472 N 5th Street Suite 201 | Laramie | WY | 82072 | To provide grants and support to Wyoming not for profits. | $7,500 |
| Special Olympics | |||||
| 239 West 1st Street | Casper | WY | 82601 | To provide althetic training and support for disabled individuals. | $5,000 |
| Wright Cenntenial Museum | |||||
| 104 Ranch Drive | Wright | WY | 82732 | To preserve the history of Wright, Wyoming and surrounding community. | $5,000 |
| Wyoming FFA Foundation | |||||
| PO Box 7311 | Sheridan | WY | 82801 | To provide financial assistance and outreach support to the Wyoming FFA Association. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $192,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $643 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $74,971 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $300,874 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,360 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $390,848 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $390,848 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting (see Trustee fees) | CategoryTxt |
| Amt | $9,013 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Schwab MMA fund | FMV | $242,797 | $242,767 |
| Certificates of Deposit | FMV | $475,000 | $475,489 |
| Exchange Traded Funds | FMV | $788,843 | $897,330 |
| Bond Mutual Funds | FMV | $160,488 | $147,484 |
| Equity Mutual Funds | FMV | $826,284 | $972,225 |
| Investment in Jewell, LLC | FMV | $860,823 | $1,367,279 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Dividend Recievable - Jewell, LLC | Desc |
| BOY Book Value | $190,261 | BOYBookValueAmt |
| EOY Book Value | $55,573 | EOYBookValueAmt |
| EOYFMV | $55,573 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Miscellaneous | $51 | $0 | $0 |
| Charitable Contributions - Jewell, LLC | $581 | $0 | $0 |
| Non-Deductible Items - Jewell, LLC | $248 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Royalties - Jewell, LLC | $278,623 | $278,623 | $278,623 |
| Royalty Expenses - Jewell, LLC | -$47,380 | -$47,380 | -$47,380 |
| Ordinary Income - Jewell, LLC | $46,234 | $46,234 | $46,234 |
| IDC Costs - Jewell, LLC | -$14,538 | -$14,538 | -$14,538 |
| STCG - Jewell, LLC | $0 | $0 | $0 |
| LTCG - Jewell, LLC | $0 | $0 | $0 |
| Section 1231 Gain - Jewell, LLC | $262 | $262 | $262 |
| Dividend - Jewell, LLC | $6,940 | $6,940 | $6,940 |
| Interest - Jewell, LLC | $30,733 | $30,733 | $30,733 |
| Other - Jewell, LLC | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Property Taxes - Jewell, LLC | CategoryTxt |
| Amt | $180 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |