JOHN P ELLBOGEN FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JOHN P ELLBOGEN FOUNDATION (EIN 83-0355691)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349104714
- Schema version
- 2020v4.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T12:44:17-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273854246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA GROUP OF LARAMIE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1273 N 15TH ST SUITE 121 | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830355691 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOHN P ELLBOGEN FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O MARY GARLAND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 3072343360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 235 | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY E GARLAND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3072343360 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | GARLAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON K ROESLER | PreparerPersonNm |
| PTIN | P00632651 | PTIN |
| Phone | 3077457241 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $53,245,566 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $38,095 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $38,095 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $484,155 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $484,155 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $787,204 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $787,204 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $391,983 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $190,971 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,494,184 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $160,001 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,951,401 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,917,784 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,451,826 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,387,239 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $168,727 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $96,302 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $89,302 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $22,073 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $4,415 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $17,658 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $28,793 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $13,694 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $15,099 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,730 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,730 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $40,713 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $20,356 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $20,356 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $35,586 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,377 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $24,209 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $89 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $89 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $479 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $479 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $21,838 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $10,364 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $11,474 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $434,805 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $430,929 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,617 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $755,833 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $590,735 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $181,715 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,731,391 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,731,391 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,487,224 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $590,735 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,913,106 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $964,602 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,796,504 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $291,926 | CashBOYAmt |
| Cash EOY | $2,640,286 | CashEOYAmt |
| Cash EOYFMV | $2,640,286 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,784,649 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,256,056 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,258,706 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $16,393,262 | CorporateStockBOYAmt |
| Corporate Stock EOY | $21,054,094 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $25,472,568 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,769,705 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,273,659 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,045,244 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $9,677,241 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $825,696 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $8,853,418 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $8,851,545 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $9,864,117 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $1,493,145 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,985,819 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,942,993 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,098,003 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,361,965 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,021,652 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $45,684,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,423,424 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $53,245,566 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $7,621 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,158 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $7,621 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,158 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $45,676,487 | RetainedEarningBOYAmt |
| Retained Earning EOY | $46,421,266 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $45,676,487 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $46,421,266 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $45,684,108 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $46,423,424 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $45,676,487 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $964,602 | ExcessRevenueOverExpensesAmt |
| Other Increases | $67,547 | OtherIncreasesAmt |
| Subtotal | $46,708,636 | SubtotalAmt |
| Other Decreases | $287,370 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $46,421,266 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 896 LORI SALE | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Sold | 2020-04-10 | SoldDt |
| Gross Sales Price | $400,000 | GrossSalesPriceAmt |
| Depreciation | $91,002 | DepreciationAmt |
| Cost Or Other Basis | $336,543 | CostOrOtherBasisAmt |
| Gain Or Loss | $154,459 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $154,459 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $160,001 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $154,459 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $66,671 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $66,671 | SubtotalAmt |
| Tax Based On Investment Income | $66,671 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $187,547 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $187,547 | TotalPaymentsAndCreditsAmt |
| Overpayment | $120,876 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $120,876 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | ELLBOGENFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON K ROESLER CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3077457241 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1273 N 15TH STREET STE 121 | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82072 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| BILL BEASLEY | ||||||||
| 10 DAPPLED SUN PLACE | THE WOODLANDS | TX | 77381 | DIRECTOR | 1.00 | $1,250 | $0 | $0 |
| MARY E GARLAND | ||||||||
| PO BOX 1670 | LARAMIE | WY | 82073 | PRESIDENT | 40.00 | $144,727 | $16,878 | $0 |
| SPENCER GARLAND | ||||||||
| 40835 PURPLE SAGE | STEAMBOAT SPRINGS | CO | 80487 | DIRECTOR | 1.00 | $2,250 | $0 | $0 |
| RAE LYNN JOB | ||||||||
| 8315 WESTEDT RD | CHEYENNE | WY | 82009 | DIRECTOR | 1.00 | $1,250 | $0 | $0 |
| NANCY NEASE | ||||||||
| 5127 MINERS CREEK COURT | FORT COLLINS | CO | 80528 | DIRECTOR | 1.00 | $1,250 | $0 | $0 |
| KENT NOBLE | ||||||||
| 3828 BIDENS GAGE DRIVE | TIMNATH | CO | 80547 | DIRECTOR | 1.00 | $2,250 | $0 | $0 |
| SALLY BELCHER | ||||||||
| 1004 S LINCOLN STREET | CASPER | WY | 82601 | DIRECTOR | 1.00 | $2,250 | $0 | $0 |
| THERESA A ELLBOGEN | ||||||||
| 903 8TH STREET | BOULDER | CO | 80302 | DIRECTOR | 1.00 | $1,250 | $0 | $0 |
| JAMES GARLAND | ||||||||
| PO BOX 1670 | LARAMIE | WY | 82070 | DIRECTOR | 1.00 | $12,250 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $29,000,058 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,897,895 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,214,751 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $40,112,704 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $40,112,704 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $601,691 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $39,511,013 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,975,551 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,975,551 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $66,671 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $66,671 | TotalTaxAmt |
| Distributable Before Adj | $1,908,880 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,908,880 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,908,880 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,913,106 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,913,106 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,913,106 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,908,880 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $165,046 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $390,544 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $192,083 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $733,947 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,481,620 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,913,106 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,908,880 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,004,226 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,485,846 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $165,046 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,320,800 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $390,544 | ExcessFromYear4Amt |
| Excess From Year2 | $192,083 | ExcessFromYear2Amt |
| Excess From Year1 | $733,947 | ExcessFromYear1Amt |
| Excess From Current Year | $2,004,226 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | REBECCA STEINHOFF | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | ELLBOGENFOUNDATION.WY@GMAIL.COM | RecipientEmailAddressTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| PO BOX 586 | CHEYENNE | WY | 82003 | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| ATTENTION HOMES | |||||||
| 1440 PINE STREET ST B | BOULDER | CO | 80304 | 501(C)(3) | GENERAL SUPPORT | $2,500 | |
| BRIDGE HOUSE | |||||||
| 5345 ARAPAHOE 5 | BOULDER | CO | 80303 | 501(C)(3) | COVID SUPPORT | $5,000 | |
| BUILD MOTHERS BUILD THE WORLD | |||||||
| PO BOX 55 | LARAMIE | WY | 82073 | 501(C)(3) | GENERAL SUPPORT | $7,500 | |
| CASPER NATRONA COUNTY PUBLIC HEALTH | |||||||
| 475 SOUTH SPRUCE | CASPER | WY | 82601 | 501(C)(3) | COVID SUPPORT | $25,000 | |
| CATHEDRAL HOME FOR CHILDREN | |||||||
| 4989 N 3RD STREET | LARAMIE | WY | 82072 | 501(C)(3) | COVID RELIEF | $5,000 | |
| CATHEDRAL HOME FOR CHILDREN | |||||||
| 4989 N 3RD STREET | LARAMIE | WY | 82072 | 501(C)(3) | GENERAL SUPPORT | $140,000 | |
| CENTRAL WYOMING RESCUE MISSIONS | |||||||
| PO BOX 2030 | CASPER | WY | 82602 | 501(C)(3) | COVID | $10,000 | |
| CHIEF THEATRE | |||||||
| PO BOX 776121 | STEAMBOAT SPRINGS | CO | 80477 | 501(C)(3) | GENERAL SUPPORT | $3,500 | |
| CLIMB WYOMING | |||||||
| 1001 WEST 31ST STREET | CHEYENNE | WY | 82001 | 501(C)(3) | GENERAL SUPPORT | $15,000 | |
| CRAIG INTERFAITH FOODBANK | |||||||
| 517 BREEZE STREET | CRAIG | CO | 81625 | 501(C)(3) | GENERAL SUPPORT | $3,000 | |
| EXPONENT PHILANTHROPY | |||||||
| PO BOX 65607 | WASHINGTON | DC | 200355607 | 501(C)(3) | GENERAL SUPPORT | $5,000 | NONE |
| FAMILY PROMISE OF ALBANY COUNTY | |||||||
| PO BOX 1859 | LARAMIE | WY | 82073 | 501(C)(3) | GENERAL SUPPORT | $10,000 | |
| FAMILY PROMISE | |||||||
| 2950 SPRUCE DR | CHEYENNE | WY | 82001 | 501(C)(3) | COVID RELIEF | $5,000 | |
| FOOD BANK OF LARIMER COUNTY | |||||||
| 5706 WRIGHT DRIVE | LOVELAND | CO | 80538 | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| FREMONT CO SCHOOL DISTRICT 6 | |||||||
| PO BOX 10 | PAVILLION | WY | 82523 | 501(C)(3) | COMMUNITY HEALTH CENTER | $15,000 | NONE |
| FRIENDS OF THE YAMPA | |||||||
| PO BOX 771654 | STEAMBOAT SPRINGS | CO | 80477 | 501(C)(3) | GENERAL SUPPORT | $3,500 | |
| FUND FOR TEACHERS | |||||||
| 55 WAUGH DR STE 603 | HOUSTON | TX | 770075834 | 501(C)(3) | GENERAL SUPPORT | $2,736 | |
| GREATER WYOMING BIG BROTHERS BIG SI | |||||||
| 1010 S 6TH STREET | LARAMIE | WY | 82070 | 501(C)(3) | DINE & DISCOVER | $5,000 | NONE |
| INTERFAITH | |||||||
| 710 EAST GARFIELD 127 | LARAMIE | WY | 82070 | 501(C)(3) | COVID RELIEF | $20,000 | NONE |
| IMPACT ON EDUCATION | |||||||
| 721 FRONT STREET STE A | LOUISVILLE | CO | 80027 | 501(C)(3) | COVID RELIEF | $5,000 | |
| LARAMIE COUNTY COMM COLL FND | |||||||
| 1400 E COLLEGE DRIVE | CHEYENNE | WY | 82007 | 501(C)(3) | GENERAL SUPPORT | $200,000 | NONE |
| LAKE COMMUNITY FUND | |||||||
| PO BOX 477 | LEADVILLE | CO | 80461 | 501(C)(3) | GENERAL & COVID RELIEF | $10,000 | |
| LEADERSHIP WYOMING | |||||||
| 350 BIG HORN RD | CASPER | WY | 82601 | 501(C)(3) | GENERAL SUPPORT | $3,000 | |
| LEAP INTO LEADERSHIP | |||||||
| PO BOX 882 | RIVERTON | WY | 82501 | 501(C)(3) | GOLD SPONSORSHIP | $2,500 | |
| MEALS ON WHEELS CHEYENNE | |||||||
| 2015 SOUTH GREELY HWY | CHEYENNE | WY | 82007 | 501(C)(3) | GENERAL SUPPORT & COVID | $7,500 | |
| MEALS ON WHEELS OF BOULDER | |||||||
| 3701 CANFIELD STREET | BOULDER | CO | 80301 | 501(C)(3) | GENERAL SUPPORT | $2,500 | |
| MERCER FAMILY RESOURCE CENTER | |||||||
| 535 W YELLOWSTONE | CASPER | WY | 82601 | 501(C)(3) | GENERAL SUPPORT | $46,000 | |
| NATIONAL JEWISH HEALTH | |||||||
| 1440 JACKSON STREET | DENVER | CO | 80206 | 501(C)(3) | COVID - RELIEF GRANT | $10,000 | |
| NATIONAL MINING HALL OF FAME | |||||||
| PO BOX 981 | LEADVILLE | CO | 80461 | 501(C)(3) | GENERAL SUPPORT | $2,000 | |
| NATRONA COUNTY MEALS ON WHEELS | |||||||
| 1760 EAST 12TH STREET | CASPER | WY | 82601 | 501(C)(3) | GENERAL SUPPORT | $2,500 | |
| NATRONA COUNTY SCHOOL DISTRICT | |||||||
| 970 NORTH GLENN ROAD | CASPER | WY | 82601 | 501C3 | GENERAL SUPPORT | $5,655 | NONE |
| NEEDS INC | |||||||
| 900 CENTRAL AVENUE | CHEYENNE | WY | 82007 | 501(C)(3) | GENERAL SUPPORT | $2,500 | |
| RESPITE CARE INC | |||||||
| 6203 S LEMAY AVE | FORT COLLINS | CO | 80525 | 501(C)(3) | GENERAL SUPPORT | $5,000 | |
| THE GRAND FOUNDATION | |||||||
| PO BOX 1342 | WINTER PARK | CO | 80482 | 501(C)(3) | GENERAL SUPPORT | $2,500 | |
| THE NICOLAYSEN ART MUSEUM | |||||||
| 400 E COLLINS DRIVE | CASPER | WY | 82601 | 501(C)(3) | GENERAL SUPPORT | $2,500 | |
| THE UNIVERSITY OF WYOMING - | |||||||
| 1000 E UNIVERSITY AVE | LARAMIE | WY | 82071 | 501(C)(3) | GENERAL SUPPORT | $1,000 | |
| UNIVERSITY OF WYOMING FOUNDATION | |||||||
| 222 SOUTH 22ND STREET | LARAMIE | WY | 82070 | 501(C)(3) | MULTIPLE IMPORTANT INITIATIVES | $2,215,000 | NONE |
| WYOMING COMMUNITY FOUNDATION | |||||||
| 1472 N 5TH STR STE 201 | LARAMIE | WY | 82072 | 501(C)(3) | GENERAL SUPPORT & COVID | $426,000 | NONE |
| WYOMING EARLY CHILDHOOD PARTNERSHIP | |||||||
| 159 NO WOLCOTT STE 150 | CASPER | WY | 82601 | 501(C)(3) | GENERAL SUPPORT | $175,000 | NONE |
| WYOMING FOOD BANK OF THE ROCKIES | |||||||
| PO BOX 1540 | EVANSVILLE | WY | 82636 | 501(C)(3) | GENERAL SUPPORT | $170,000 | NONE |
| WYOMING FOOD FOR THOUGHT PROJECT | |||||||
| 900 SAINT JOHN | CASPER | WY | 82601 | 501(C)(3) | COVID RELIEF | $5,000 | |
| WYOMING HUNGER INITIATIVE | |||||||
| 5001 CENTRAL AVENUE | CHEYENNE | WY | 82009 | 501(C)(3) | COVID RELIEF | $25,000 | |
| WYOMING NON PROFIT NETWORK | |||||||
| 822 WEST 23RD STREET | CHEYENNE | WY | 82001 | 501(C)(3) | WYO GIVES | $100,000 | |
| WYOMING SYMPHONY ORCHESTRA | |||||||
| 225 S DAVID | CASPER | WY | 82601 | 501(C)(3) | GENERAL SUPPORT | $7,500 | NONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,731,391 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38,095 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $484,155 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $391,983 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $253,725 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $160,001 | ExclusionAmt |
| Related Or Exempt Function Incm | $30,970 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|---|
| EPM ROYALTY DISTRIBUTION | 15 | $3,663,000 | |||
| REIMBURSED EXPENSES | 1 | $761 | |||
| UNCATEGORIZED INCOME | 1 | $298 | |||
| ADVANTAGE ADVISORS XANTHUS | $29,969 | ||||
| ADVANTAGE ADVISORS XANTHUS | 900003 | $3,648 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $3,648 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,992,018 | ExclusionAmt |
| Related Or Exempt Function Incm | $60,939 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,056,605 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CPA GROUP OF LARAMIE LLC | CategoryTxt |
| Amt | $40,713 | Amt |
| Net Investment Income | $20,356 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $20,356 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| OPPENHEIMER 25116 (ST COVERED) | PURCHASE | $4,841,417 | $4,810,552 | $30,865 |
| OPPENHEIMER 25116 (LT COVERED) | PURCHASE | $5,784,147 | $5,613,248 | $170,899 |
| OPPENHEIMER 15232 (ST COVERED) | PURCHASE | $534,053 | $663,036 | -$128,983 |
| OPPENHEIMER 15232 (LT COVERED) | PURCHASE | $1,929,025 | $1,970,836 | -$41,811 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD ST CORP BOND - OPP 25116 | ||
| ETF BONDS - OPP 15232 | $1,273,659 | $2,045,244 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| OPPENHEIMER - STOCK | $19,020,477 | $23,288,302 |
| XANTHUS - | $2,033,617 | $2,184,266 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | EOYFMVEOYFMVAmt | Book ValueBookValueAmt |
|---|---|---|---|---|
| FURNITURE & FIXTURES | $8,375 | $8,375 | $8,375 | |
| BUILDINGS | $8,239,325 | $817,321 | $8,398,595 | $7,422,004 |
| LAND | $1,429,541 | $1,457,147 | $1,429,541 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PRECIOUS METALS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $2,985,819 | BookValueAmt |
| EOYFMV | $3,942,993 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| HOLLAND & HART LLP | $230 | $230 |
| PLE - FOR MCCOLLUM PROP | $2,500 | $2,500 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ROYALTY INTERESTS | $1,098,003 | $1,098,003 | $757,690 |
| DUE FROM OTHERS | $76,415 | $76,415 | |
| PREPAID EXCISE TAXES | $187,547 | $187,547 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| N/D INVESTMENT FEES | $82,236 |
| BOOK / TAX RETNR DIFFERENCE | $205,134 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| REAL ESTATE HOLDINGS | |||
| INVESTMENT DEPRECIATION | $395,221 | $395,221 | |
| EXPENSES | |||
| MEMBERSHIPS | $1,000 | $500 | $500 |
| OFFICE EXPENSE | $3,234 | $1,617 | $1,617 |
| BANK CHARGES | $141 | ||
| INSURANCE EXPENSE - PHILADELP | $2,250 | $1,125 | $1,125 |
| MISC. EXPENSE | $118 | ||
| ROYALTY DEDUCTIONS | $20,522 | $20,522 | |
| BANK CHARGE - GRANT RELATED | $25 | $25 | |
| CONFERENCE - GRANT RELATED | $350 | $350 | |
| REAL ESTATE - CLOSING RELATED | $650 | $650 | |
| INVESTMENT COMMISSION EXP | $11,294 | $11,294 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| GROSS ROYALTIES | $253,725 | $253,725 |
| EPM ROYALTY DISTRIBUTION | $3,663,000 | $3,663,000 |
| REIMBURSED EXPENSES | $761 | $761 |
| UNCATEGORIZED INCOME | $298 | $298 |
| ADVANTAGE ADVISORS XANTHUS | $29,969 | |
| ADVANTAGE ADVISORS XANTHUS UB | $3,648 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME TAX CR ELECT ADJ | Desc |
| Amt | $67,547 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL LIABILITIES | $7,230 | |
| RETIREMENT PAYABLE | $391 | $2,158 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OUTSIDE SERVICES | $13,486 | $10,877 | $2,609 |
| GRANT RELATED - OUTSIDE SERVICES | $22,100 | $500 | $21,600 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REAL ESTATE TAXES | CategoryTxt |
| Amt | $479 | Amt |
| Net Investment Income | $479 | NetInvestmentIncomeAmt |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL ABOARD WYOMING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1273 N 15TH STREET STE 121 | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830355691 | EIN |
| Desc | NET PROFITS INTEREST - RENTAL | Desc |
| Amt | $582,071 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,071 | TotalAmt |