THE RAY & KAY LITTLER TRUST: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE RAY & KAY LITTLER TRUST (EIN 83-0320342)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-20
- IRS object ID
- 201803549349100205
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-20T10:08:58-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830331728 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cloud Peak Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 South Main Street | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 828341826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830320342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITT - The Ray and Kay Littler Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 3076847867 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 922 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82834 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL R JOHNSON | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2018-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tracey Jelly | PreparerPersonNm |
| PTIN | P00239536 | PTIN |
| Phone | 3076845519 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $1,016,990 | 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 | $17 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $14,669 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,669 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $26,629 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $60,760 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $26,629 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $36 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $36 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $41,351 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $41,351 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $9,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $2,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $7,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $960 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $960 | AccountingFeesChrtblPrpsAmt |
| Trav Conf Meeting Rev And Expnss | $46 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $46 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $260 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $260 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,266 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,000 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,266 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $44,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $44,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $54,766 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,000 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $52,766 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$13,415 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $39,351 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $9,864 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,539 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,539 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $638,739 | CorporateStockBOYAmt |
| Corporate Stock EOY | $625,037 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,007,451 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $648,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $634,576 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,016,990 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $648,603 | CapitalStockBOYAmt |
| Capital Stock EOY | $634,576 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $648,603 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $634,576 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $648,603 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $634,576 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $648,603 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$13,415 | ExcessRevenueOverExpensesAmt |
| Subtotal | $635,188 | SubtotalAmt |
| Other Decreases | $612 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $634,576 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Fidelity Mid Cap Index Premium | P | 2000-01-01 | 2017-12-13 | $10,000 | $6,190 | $3,810 | $3,810 |
| Fidelity 500 Index Premium | P | 2000-01-01 | 2018-05-01 | $15,000 | $7,442 | $7,558 | $7,558 |
| Fidelity Small Cap Index Premium | P | 2000-01-01 | 2018-05-01 | $15,000 | $10,971 | $4,029 | $4,029 |
| Fidelity Mid Cap Index Premium | P | 2000-01-01 | 2018-05-01 | $15,000 | $9,528 | $5,472 | $5,472 |
| Capital Gain Dividends | $5,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $26,629 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $44,402 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $898,351 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04943 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $39,031 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $833,530 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04683 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $40,989 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $885,832 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04627 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $36,094 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $828,525 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04356 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $37,396 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $735,011 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05088 | DistributionYr5Rt |
| Total Distribution | 0.236966 | TotalDistributionRt |
| Average Distribution | 0.047393 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,004,858 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $47,623 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $394 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $48,017 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $52,766 | 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 | $394 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $394 | SubtotalAmt |
| Tax Based On Investment Income | $394 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $300 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $300 | TotalPaymentsAndCreditsAmt |
| Tax Due | $94 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL R JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3076201139 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 349 SOUTH LOBBAN AVE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 828341611 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| DD OSBORN | ||||||
| 77 ROBINSON CANYON ROAD | BUFFALO | WY | 82834 | Trustee | 1.00 | $3,000 |
| GL GODDARD | ||||||
| 412 NORTH MAIN ST | BUFFALO | WY | 82834 | Trustee | 1.00 | $3,000 |
| MICHAEL R JOHNSON | ||||||
| 349 SOUTH LOBBAN AVE | BUFFALO | WY | 82834 | Trustee | 1.00 | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,010,321 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,839 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,020,160 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,020,160 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,302 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,004,858 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $50,243 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $50,243 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $394 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $394 | TotalTaxAmt |
| Distributable Before Adj | $49,849 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $49,849 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $49,849 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $52,766 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $52,766 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $394 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $52,372 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $49,849 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $31,209 | UndistributedIncomePYAmt |
| Qualifying Distributions | $52,766 | QualifyingDistributionsAmt |
| Applied To Year1 | $31,209 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $21,557 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $28,292 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Littler Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 N Main St | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3076849595 | RecipientPhoneNum |
| Form And Info And Materials | Letter demonstrating financial need | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Approximately April 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | Johnson County, Wyoming, residents--books and supplies for post-secondary education--family travel for children with medical needs--other chartiable needs | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| JC Family YMCA | |||||||
| PO Box 95 | Buffalo | WY | 82834 | none | none | ASSISTED MEMBERSHIP PROGRAM | $4,000 |
| Family Crisis Center | |||||||
| PO Box 1001 | Buffalo | WY | 82834 | none | none | Purchase equipment | $4,000 |
| Learning Tree Christian School | |||||||
| 25 Patch Road | Buffalo | WY | 82834 | none | none | PURCHASE EQUIPMENT | $3,200 |
| BUFFALO SENIOR CENTER INC | |||||||
| PO BOX 941 | Buffalo | WY | 82834 | none | none | Equipment purchase, repairs, and seed money for fundraising | $7,000 |
| BREAD OF LIFE FOOD PANTRY | |||||||
| PO BOX 909 | BUFFALO | WY | 82834 | none | none | TO PURCHASE FOOD STAPLES FOR THE NEEDY | $8,000 |
| BUFFALO CHILDREN'S CENTER | |||||||
| PO BOX 238 | BUFFALO | WY | 82834 | none | none | To purchase toy supplies | $1,500 |
| Buffalo Youth Baseball | |||||||
| PO Box 204 | Buffalo | WY | 82834 | none | none | Provide economical baseball for under privileged children | $1,000 |
| Buffalo Scout Association | |||||||
| 3939 Casper Mountain Rd | Casper | WY | 82601 | none | none | Provide funding for scouting activities | $2,500 |
| Buffalo Lions Club | |||||||
| PO Box 64 | Buffalo | WY | 82834 | none | none | Provide funding for operating activities | $750 |
| Boys and Girls Club | |||||||
| 58 North Adams | Buffalo | WY | 82834 | none | none | Provide funding to support families that work. | $4,750 |
| Compass Center for Families | |||||||
| 1095 Sugarview Drive | Sheridan | WY | 82801 | none | none | Provide support to families | $1,800 |
| Occidental Museum | |||||||
| 10 North Main Street | Buffalo | WY | 82834 | none | none | Provide support to museum maintenance | $3,000 |
| JC A Team | |||||||
| PO Box 400 | Buffalo | WY | 82834 | none | none | grant | $1,000 |
| St John Catholic | |||||||
| 532 North Lobban Avenue | Buffalo | WY | 82834 | none | none | Giving to needy | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $44,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,669 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $26,629 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Litigation Settlement | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $41,351 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $41,351 | 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 | Accounting | CategoryTxt |
| Amt | $960 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $960 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tax Payments | Desc |
| Amt | $612 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Advertising | $180 | $180 |
| PO Box Rental, Safe Deposit Box | $80 | $80 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Litigation Settlement | Desc |
| Revenue And Expenses Per Books | $36 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $36 | NetInvestmentIncomeAmt |