FITZGERALD FOUNDATION FOR CHILDREN: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FITZGERALD FOUNDATION FOR CHILDREN (EIN 83-0322737)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-04-24
- IRS object ID
- 201931149349101208
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Assets Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-24T17:23:17-05:00 | ReturnTs |
| Tax Period End | 2019-03-31 | 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 | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830322737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FITZGERALD FOUNDATION FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FITZ | BusinessNameControlTxt |
| Phone | 3076344000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2108 WARREN AVE | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 820013740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES E FITZGERALD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3076344000 | PhoneNum |
| Signature | 2019-04-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN L HAMILTON | PreparerPersonNm |
| PTIN | P00572605 | PTIN |
| Phone | 3077457241 | PhoneNum |
| Preparation | 2019-04-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.144.45.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-24 | IPDt |
| IP Tm | 17:23:17 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 86DA65DCA12C70BC739E97417532A1682CAA05B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8CF22E19637DC0228C4E0CC5FD9751E20B5F5FE2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $90,723 | 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 | $20 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $16 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $16 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,161 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,161 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,495 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $18,925 | GrossSalesPriceAmt |
| Total Rev And Expnss | $10,692 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,177 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,130 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $47 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,177 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $18,679 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $18,679 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $19,856 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $18,679 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$9,164 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,177 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,823 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,112 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,111 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $65,136 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $54,705 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $87,612 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $186 | OtherAssetsBOYAmt |
| Other Assets EOY | $164 | OtherAssetsEOYAmt |
| Total Assets BOY | $67,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,981 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $90,723 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $67,145 | UnrestrictedBOYAmt |
| Unrestricted EOY | $57,981 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $67,145 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $57,981 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $67,145 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $57,981 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $67,145 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$9,164 | ExcessRevenueOverExpensesAmt |
| Subtotal | $57,981 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $57,981 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,114 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $86,812 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.035871 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $6,395 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $79,525 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.080415 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,395 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $44,057 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.122455 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,286 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $36,491 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.144858 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $10,143 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $43,616 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.232552 | DistributionYr5Rt |
| Total Distribution | 0.616151 | TotalDistributionRt |
| Average Distribution | 0.123230 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $95,400 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,756 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $22 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $11,778 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $18,679 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $22 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $22 | SubtotalAmt |
| Tax Based On Investment Income | $22 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $186 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $186 | TotalPaymentsAndCreditsAmt |
| Overpayment | $164 | OverpaymentAmt |
| Applied To ES Tax | $164 | AppliedToESTaxAmt |
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 | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JAMES E FITZGERALD | IndividualWithBooksNm |
| Phone | 3076344000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2108 WARREN AVENUE | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| JAMES E FITZGERALD | ||||||||
| 2108 WARREN AVE | CHEYENNE | WY | 82001 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| SHARON FITZGERALD | ||||||||
| 2108 WARREN AVE | CHEYENNE | WY | 82001 | TREASURER | 1.00 | $0 | $0 | $0 |
| SARAH FITZGERALD | ||||||||
| 2108 WARREN AVE | CHEYENNE | WY | 82001 | SECRETARY | 1.00 | $0 | $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 | $90,393 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,460 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $96,853 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $96,853 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,453 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $95,400 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,770 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,770 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $22 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $22 | TotalTaxAmt |
| Distributable Before Adj | $4,748 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,748 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,748 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $18,679 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $18,679 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $22 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $18,657 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,748 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $7,966 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,466 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,213 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,461 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $17,106 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $18,679 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,748 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $13,931 | RemainingDistriFromCorpusAmt |
| Total Corpus | $31,037 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $7,966 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $23,071 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,466 | ExcessFromYear4Amt |
| Excess From Year3 | $3,213 | ExcessFromYear3Amt |
| Excess From Year2 | $2,461 | ExcessFromYear2Amt |
| Excess From Current Year | $13,931 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JAMES E FITZGERALD | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE FITZGERALD LAW FIRM | AddressLine1Txt |
| Address Line2 | 2108 WARREN AVENUE | AddressLine2Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3076344000 | RecipientPhoneNum |
| Form And Info And Materials | LETTER OF REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | PROMOTION OF HEALTH/EDUCATION/ACTIVITIES/SAFETY FOR CHILDREN/TEENS/YOUNG ADULTS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| WYOMING PUBLIC RADIO | |||||||
| 1000 IVINSON | LARAMIE | WY | 82070 | NONE | 501(C)(3) | EDUCATIONAL/PUBLIC SERVICE | $1,279 |
| ALBANY CO SCHOOL DIST | |||||||
| 1948 GRAND AVE | LARAMIE | WY | 82070 | NONE | GOVERNMENTAL | YOUTH ACTIVITIES | $100 |
| FRONTIER LION'S CLUB | |||||||
| 204 W FOX FARM ROAD | CHEYENNE | WY | 82007 | NONE | 501(C)(3) | EDUCATION/ACTIVITIES | $100 |
| ALBANY COUNTY LIBRARY FOUND | |||||||
| 310 SOUTH 8TH STREET | LARAMIE | WY | 82070 | NONE | 501(C)(3) | EDUCATION | $100 |
| STRIDE LEARNING CENTER | |||||||
| 326 PARSLEY BLVD | CHEYENNE | WY | 82007 | NONE | 501(C)(3) | CHILDRENS' PROGRAMS | $100 |
| CHAPS EQUINE ASSISTED THERAPY | |||||||
| 1590 SUGERLAND DR STE B | SHERIDAN | WY | 82801 | NONE | 501C3 | CHILDRENS' THERAPY | $100 |
| LEGAL AID OF WYOMING | |||||||
| 1813 CAREY AVE | CHEYENNE | WY | 82001 | NONE | 501(C)3 | INDIGENT SUPPORT | $100 |
| MAKE A WISH FOUNDATION OF WYOMING | |||||||
| PO BOX 273 | CASPER | WY | 82602 | NONE | 501(C)(3) | CHILDRENS' PROGRAMS | $100 |
| WY HIGHWAY PATROL ASSOC | |||||||
| PO BOX 788 | MILLS | WY | 82644 | NONE | 501(C)(3) | CHILDRENS' SAFETY | $100 |
| GOSHEN CO SCHOOL DIST | |||||||
| 626 W 25TH STREET | TORRINGTON | WY | 82240 | NONE | GOVERNMENTAL | SPORTS ACTIVITIES | $250 |
| LARAMIE CO SCHOOL DIST | |||||||
| 2810 HOUSE AVE | CHEYENNE | WY | 82001 | NONE | GOVERNMENTAL | CHILDREN'S ACTIVITIES | $750 |
| WYCO BASEBALL FOUNDATION | |||||||
| PO BOX 2012 | CHEYENNE | WY | 82003 | NONE | 501 (C) (3) | CHILDREN'S SPORTS ACTIV. | $250 |
| MELVIN M BELLI SOCIETY | |||||||
| 200 ENSWORTH AVENUE | NASHVILLE | TN | 37205 | NONE | 501 (C) (3) | CHILDREN'S SAFETY | $100 |
| KIDS DESERVE DADS | |||||||
| 2823 CENTRAL AVE | CHEYENNE | WY | 82001 | NONE | 501 (C) (3) | CHILDREN'S PROGRAMS | $100 |
| MOUNTAIN BIKE THE TETONS | |||||||
| PO BOX 433 | DRIGGS | ID | 83422 | NONE | 501 (C) (3) | BIKE HELMET PROGRAM | $100 |
| UNIVERSITY OF WY FOUND | |||||||
| 1200 E IVINSON | LARAMIE | WY | 82070 | NONE | 501(C) (3) | SCHOLARSHIPS | $1,000 |
| CU FOUNDATION | |||||||
| PO BOX 17126 | DENVER | CO | 80217 | NONE | 501 (C) (3) | SCHOLARSHIPS | $2,000 |
| MEALS ON WHEELS | |||||||
| 2015 SOUTH GREELEY HWY | CHEYENNE | WY | 82007 | NONE | 501 (C) (3) | CHILDREN'S MEALS | $100 |
| VOICES FOR CHILDREN | |||||||
| 5839 LEAR NAGLE | N RIDGEVILLE | OH | 44039 | NONE | 501 (C) (3) | CHILDREN'S SUPPORT | $100 |
| DOWNTOWN CLINIC | |||||||
| 611 SOUTH 2ND STREET | LARAMIE | WY | 82070 | NONE | 501 (C) (3) | CHILDREN'S MEDICAL CARE | $100 |
| EQUALITY STATE POLICY CENTER | |||||||
| 419 SOUTH 5TH STREET | LARAMIE | WY | 82070 | NONE | 501 (C) (3) | CHILDREN'S ADVOCACY | $100 |
| THE SHACK NEIGHBORHOOD HOUSE | |||||||
| PO BOX 600 | PURSGLOVE | WV | 26546 | NONE | 501 (C) (3) | CHILDREN'S PROGRAMS | $100 |
| HOLY TRINITY YOUTH EDUC TRUST | |||||||
| 1836 HOT SPRINGS AVE | CHEYENNE | WY | 82001 | NONE | 501 (C) (3) | CHILDREN'S PROGRAMS | $100 |
| AMERICAN MUSEUM OF TORT LAW | |||||||
| PO BOX 805 | WINSTED | CT | 06098 | NONE | 501 (C) (3) | CHILDREN'S LEGAL PROTECTION | $10,000 |
| TRIAL LAWYERS COLLEGE | |||||||
| 1623 CENTRAL AVE | CHEYENNE | WY | 82001 | NONE | 501 (C) (3) | EDUCATION | $1,000 |
| UNIVERSITY OF WYOMING | |||||||
| 100O E UNIVERSITY | LARAMIE | WY | 82071 | NONE | GOVERNMENTAL | 4H PROGRAMS | $100 |
| AMERICAN LEGION POST 6 BASEBALL | |||||||
| PO BOX 2815 | CHEYENNE | WY | 82003 | NONE | 501 (C) (3) | CHILDREN'S ACTIVITIES | $250 |
| WY CHILDREN'S LAW CENTER INC | |||||||
| 112 SOUTH 5TH STREET | LARAMIE | WY | 82070 | NONE | 501 (C) (3) | CHILDREN'S LEGAL SUPPORT | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $18,679 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $16 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,161 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $8,495 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $10,672 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,672 | 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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,130 | Amt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE STATE OF WYOMING DOES NOT REQUIRE THAT COPIES OF FORM 990-PF BE FILED WITH THE ATTORNEY GENERAL. | ExplanationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| 100 SH SPDR S&P DIVID ETF | 2015-08 | PURCHASE | 2018-07 | $9,495 | $6,309 | $3,186 |
| 9 SH SPDR S&P EFT | 2015-08 | PURCHASE | 2018-07 | $2,515 | $1,091 | $1,424 |
| 25 SH SPDR S&P 500 ETF | 2013-03 | PURCHASE | 2019-02 | $6,915 | $3,030 | $3,885 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SCHWAB STOCKS/EQUITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $54,705 | BookValueAmt |
| EOYFMV | $87,612 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID INCOME TAX | Desc |
| BOY Book Value | $186 | BOYBookValueAmt |
| EOY Book Value | $164 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| EXCISE TAX PAID | $22 |
| STATE OF WYOMING NONPROFIT FEE | $25 |