FOSTERS OUTRIDERS FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOSTERS OUTRIDERS FOUNDATION (EIN 86-2364547)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349309420
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T11:41:03-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 E PINE ST UPPER FLOOR | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862364547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER'S OUTRIDERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOST | BusinessNameControlTxt |
| Phone | 3077339587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E SNOW KING AVE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE ROGERS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 3077339587 | PhoneNum |
| Signature | 2025-11-13 | 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 | SAM BRUNSON CPA | PreparerPersonNm |
| PTIN | P01696998 | PTIN |
| Phone | 4067281800 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLINE ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E SNOW KING AVE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,489,595 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FOSTERSOUTRIDERS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS ESTABLISHED EXCLUSIVELY TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES, AND IS DEDICATED TO PROMOTING AND ADVANCING THOMAS JEFFERSON'S AND THE FOUNDERS' PRESCRIPTION FOR A SUCCESSFUL COUNTRY THAT IS ANCHORED BY FREEDOM, PROSPERITY, AND KINDNESS, AND WILL UNDERTAKE ACTIVITIES INCLUDING, BUT NOT LIMITED TO: (I) DEVELOPING AND PROVIDING ACCESS TO ONLINE CIVICS EDUCATION PROGRAMS; (II) PROMOTING UNDERSTANDING AND ENGAGEMENT AMONG CITIZENS OF DIFFERENT BACKGROUNDS; (III) PROVIDING TRADE SCHOOL SCHOLARSHIPS;(IV) PARTNERING WITH OTHER ORGANIZATIONS WITH SIMILAR MISSIONS; AND (V) ANY OTHER ACTIVITIES AUTHORIZED BY THE BOARD OF DIRECTORS THAT ARE CONSISTENT WITH THIS MISSION AND PURPOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,633,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,369,523 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$84,704 | PYOtherRevenueAmt |
| CY Other Revenue | -$65,902 | CYOtherRevenueAmt |
| PY Total Revenue | $1,568,346 | PYTotalRevenueAmt |
| CY Total Revenue | $2,336,121 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $930,767 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,045,622 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $83,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $110,880 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,630 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $782,807 | PYOtherExpensesAmt |
| CY Other Expenses | $910,801 | CYOtherExpensesAmt |
| PY Total Expenses | $1,796,858 | PYTotalExpensesAmt |
| CY Total Expenses | $2,067,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$228,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $268,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $191,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $372,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,495 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $94,852 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $363,670 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS ESTABLISHED EXCLUSIVELY TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES, AND IS DEDICATED TO PROMOTING AND ADVANCING THOMAS JEFFERSON'S AND THE FOUNDERS' PRESCRIPTION FOR A SUCCESSFUL COUNTRY THAT IS ANCHORED BY FREEDOM, PROSPERITY, AND KINDNESS, AND WILL UNDERTAKE ACTIVITIES INCLUDING, BUT NOT LIMITED TO: (I) DEVELOPING AND PROVIDING ACCESS TO ONLINE CIVICS EDUCATION PROGRAMS; (II) PROMOTING UNDERSTANDING AND ENGAGEMENT AMONG CITIZENS OF DIFFERENT BACKGROUNDS; (III) PROVIDING TRADE SCHOOL SCHOLARSHIPS;(IV) PARTNERING WITH OTHER ORGANIZATIONS WITH SIMILAR MISSIONS; AND (V) ANY OTHER ACTIVITIES AUTHORIZED BY THE BOARD OF DIRECTORS THAT ARE CONSISTENT WITH THIS MISSION AND PURPOSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $744,832 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $32,640 | RevenueAmt |
| Desc | THE ORGANIZATION ORGANIZES REGULAR DINNERS AND FELLOWSHIP GATHERINGS TO BRING TOGETHER PEOPLE FROM DIFFERENT BACKGROUNDS WHO MIGHT ORDINARILY NOT SPEND TIME TOGETHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $741,301 | ExpenseAmt |
| Grant | $685,908 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS TO ATTEND TRADE SCHOOLS RATHER THAN FOUR-YEAR COLLEGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $399,183 | ExpenseAmt |
| Grant | $359,714 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE GOOD NEIGHBOR PROGRAM HELPS TO HIGHLIGHT INDIVIDUALS AND SMALL CHARITIES THAT HELP TO MAKE THEIR NEIGHBORHOODS A BETTER PLACE. THE OUTRIDERS HELP TO HIGHLIGHT THESE GOOD NEIGHBORS, AND THROUGH THE GOOD NEIGHBOR GRANT, EXTEND THEIR IMPACTS ON THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,885,316 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN WOODWARD | PersonNm |
| Phone | 3077339587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9790 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROLINE ROGERS | ||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $103,000 | $0 | $0 |
| RICK SANTORUM | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN FRIESS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK MECKLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEE BEAMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NEIL PATEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ETHAN STEINBERG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $127,906 | FundraisingAmt |
| All Other Contributions | $2,241,617 | AllOtherContributionsAmt |
| Total Contributions | $2,369,523 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FELLOWSHIP TRIPS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,500 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $87,428 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $127,906 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $153,470 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,042 | TotalRevenueColumnAmt |
| Exclusion | -$66,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $144 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,336,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,640 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$66,042 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,714 | TotalAmt |
| Program Services | $359,714 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,908 | TotalAmt |
| Program Services | $685,908 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,000 | TotalAmt |
| Program Services | $25,750 | ProgramServicesAmt |
| Management And General | $51,500 | ManagementAndGeneralAmt |
| Fundraising | $25,750 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,880 | TotalAmt |
| Program Services | $1,970 | ProgramServicesAmt |
| Management And General | $3,940 | ManagementAndGeneralAmt |
| Fundraising | $1,970 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072 | TotalAmt |
| Management And General | $1,072 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,700 | TotalAmt |
| Management And General | $62,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,640 | TotalAmt |
| Program Services | $97,865 | ProgramServicesAmt |
| Management And General | $14,865 | ManagementAndGeneralAmt |
| Fundraising | $9,910 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,222 | TotalAmt |
| Program Services | $15,294 | ProgramServicesAmt |
| Management And General | $928 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,548 | TotalAmt |
| Management And General | $7,548 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804 | TotalAmt |
| Management And General | $1,804 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FELLOWSHIP TRIPS | $371,096 | $371,096 |
| PARTNER SUMMIT | $313,079 | $313,079 |
| GOOD NEIGHBOR PROJECT | $9,640 | $9,640 |
| HARMONY DINNERS | $5,000 | $5,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,303 | TotalAmt |
| Program Services | $1,885,316 | ProgramServicesAmt |
| Management And General | $144,357 | ManagementAndGeneralAmt |
| Fundraising | $37,630 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,403 | BOYAmt |
| EOY | $109,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,348 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,596 | BOYAmt |
| EOY | $263,505 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,347 | BOYAmt |
| EOY | $372,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,495 | BOYAmt |
| EOY | $8,835 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,495 | BOYAmt |
| EOY | $8,835 | 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 | $94,852 | BOYAmt |
| EOY | $363,670 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,852 | BOYAmt |
| EOY | $363,670 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,347 | BOYAmt |
| EOY | $372,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $268,818 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 Minus3 Years | $404,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,636,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,633,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,369,523 | CurrentTaxYearAmt |
| Total | $6,043,195 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $404,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,636,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,633,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,369,523 | CurrentTaxYearAmt |
| Total | $6,043,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,917 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,008,278 | PublicSupportTotal170Amt |
| Total Support | $6,043,195 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,961 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $215,334 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $127,906 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,428 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,751 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $97,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,348 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $733 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,638 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $215,334 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $127,906 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,428 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,751 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $97,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,348 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $733 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,638 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $153,470 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$66,042 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| GREAT LAKES ADULT AND TEEN CHALLENGE | ||||||||||
| PO BOX 250771 | MILWAUKEE | WI | 53225 | 431353323 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | ||
| REAL CLEAR FOUNDATION | ||||||||||
| 666 DUNDEE RD BUILDING 600 | NORTHBROOK | IL | 60062 | 522128875 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | ||
| AMERICAN CORNERSTONE INSTITUTE INC | ||||||||||
| 50 F ST NW STE 530 | WASHINGTON | DC | 20001 | 861545903 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | ||
| GREATER GOOD CHARITIES | ||||||||||
| 1700 7TH AVE SUITE 116 | SEATTLE | WA | 98101 | 204846675 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | ||
| AMERICAN TRANSPARENCY | ||||||||||
| 2518 BURNSED BLVD 609 | THE VILLAGES | FL | 32163 | 263593601 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | ||
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||||
| 8701 LEEDS RD | KANSAS CITY | MO | 64129 | 440610626 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | ||
| RICE LAKE CELEBRITY CHARITY CLASSIC | ||||||||||
| PO BOX 344 | RICE LAKE | WI | 54868 | 814042727 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | ||
| ENID STREET OUTREACH SERVICES | ||||||||||
| 112 SOUTH JACKSON ST | ENID | OK | 73701 | 853911446 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | ||
| FUND FOR PUBLIC EDUCATION | ||||||||||
| PO BOX 1048 | JACKSON | WY | 83001 | 352309969 | 501(C)(3) | $10,000 | $0 | SPONSOR - NATIONAL HISTORY DAY | ||
| SPOTS AND STRIPES FOREVER | ||||||||||
| 7625 STEEL BRIDGE RD | SANFORD | NC | 27330 | 852563689 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | ||
| CHEYENNE SOUTH HIGH SCHOOL | ||||||||||
| 1213 WEST ALLISON RD | CHEYENNE | WY | 82007 | GOV'T | $7,500 | $0 | SPONSOR STUDENTS - WE THE PEOPLE | |||
| TETON COUNTY FAIR FOUNDATION | ||||||||||
| 3805 TRAIL DR | JACKSON | WY | 83001 | 934609850 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT | ||
| WYOMING COMMUNITY FOUNDATION | ||||||||||
| 1472 N 5TH ST STE 201 | LARAMIE | WY | 82072 | 830287513 | 501(C)(3) | $5,500 | $0 | GENERAL SUPPORT | ||
| HOPE CENTER KC | ||||||||||
| 2800 E LINWOOD BLVD | KANSAS CITY | MO | 64128 | 431828403 | 501(C)(3) | $0 | $16,623 | EQUIPMENT | PURCHASE PRICE | EQUIPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 114 | RecipientCnt |
| Cash Grant | $585,908 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL SCHOLARSHIPS AWARDED ARE PAID DIRECTLY TO THE RECIPIENT'S COLLEGE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CAROLINE ROGERS AND LYNN FRIESS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 SHALL BE REVIEWED BY THE SECRETARY PRIOR TO BEING SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY APPLIES TO ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF ANY COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHICH IS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS OR COMMITTEE MEMBERS SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS THEN IN OFFICE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SECRETARY IS THE ONLY PAID EMPLOYEE. THEIR COMPENSATION IS DETERMINED BY THE BOARD AND THE BOARD USES COMPARABILITY DATE AND CONTEMPORANEOUS SUBSTANTIATION OF THEIR DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |