STEWART CELLERS FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- STEWART CELLERS FOUNDATION INC (EIN 83-0336987)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-12
- IRS object ID
- 201821329349100507
- 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 Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-12T09:40:32-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830336987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEWART CELLERS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEW | BusinessNameControlTxt |
| Phone | 3074682702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 373 | AddressLine1Txt |
| City | Upton | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diana I White | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2018-05-12 | 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 | 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 | $2,083,133 | 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 |
| Dividends Rev And Expnss | $48,908 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $48,908 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $48,908 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $35,434 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $248,240 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $35,434 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $11,029 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $16,623 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $16,623 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $100,965 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $100,965 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $59,937 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,450 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $17,562 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $8,781 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $8,781 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,191 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,723 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,468 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $25,203 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,504 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,699 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $93,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $93,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $118,403 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,504 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $105,899 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$17,438 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $88,461 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $59,937 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $171,359 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $46,724 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $46,724 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,522,312 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,630,976 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,865,838 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $173,334 | OtherAssetsBOYAmt |
| Other Assets EOY | $170,571 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $170,571 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,867,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,848,271 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,083,133 | TotalAssetsEOYFMVAmt |
| Deferred Revenue BOY | $1,996 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $2,469 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $1,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,469 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,865,009 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,845,802 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,865,009 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,845,802 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,867,005 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,848,271 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,865,009 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$17,438 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,847,571 | SubtotalAmt |
| Other Decreases | $1,769 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,845,802 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| FIB Capital Gains Distributions | P | 2017-01-01 | 2017-01-01 | $9,476 | $9,476 | $9,476 | |
| FIB ST Proceeds Covered | P | 2017-01-01 | 2017-12-31 | $15,786 | $1,553 | $1,553 | $14,233 |
| FIB LT Proceeds Covered | P | 2016-01-01 | 2017-12-31 | $222,978 | $24,405 | $24,405 | $198,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $35,434 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $11,029 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $73,937 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,685,881 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04386 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $73,802 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,556,722 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04741 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $55,728 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,569,735 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.03550 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $77,662 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,480,908 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05244 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $61,034 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,312,141 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04652 | DistributionYr5Rt |
| Total Distribution | 0.225725 | TotalDistributionRt |
| Average Distribution | 0.045145 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,867,563 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $84,311 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $885 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $85,196 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $105,899 | 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 | $885 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $885 | SubtotalAmt |
| Tax Based On Investment Income | $885 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,353 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,353 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,468 | OverpaymentAmt |
| Applied To ES Tax | $1,468 | AppliedToESTaxAmt |
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 |
| 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 | 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 | Diana L White | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3074682702 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 373 | AddressLine1Txt |
| City | Upton | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82730 | 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 |
|---|---|---|---|---|---|---|
| Diana White | ||||||
| PO Box 373 | Upton | WY | 82730 | Trustee | 0.25 | $0 |
| Judy Ludeman | ||||||
| PO Box 286 | Upton | WY | 82730 | Trustee | 0.25 | $0 |
| Liane Sewell | ||||||
| PO Box 358 | Upton | WY | 82730 | Trustee | 0.25 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,764,322 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $131,681 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,896,003 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,896,003 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $28,440 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,867,563 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $93,378 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $93,378 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $885 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $885 | TotalTaxAmt |
| Distributable Before Adj | $92,493 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $92,493 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $92,493 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $105,899 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $105,899 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $885 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $105,014 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $92,493 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $83,986 | UndistributedIncomePYAmt |
| Qualifying Distributions | $105,899 | QualifyingDistributionsAmt |
| Applied To Year1 | $83,986 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $21,913 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $70,580 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Hoofprints of the Past Museum | |||||||
| 344 Nolan Ave | Kaycee | WY | 82639 | none | NonProfit | Operating Expenses | $1,700 |
| Kaycee Branch Library | |||||||
| PO Box 226 | Kaycee | WY | 82639 | none | NonProfit | Operating Expenses | $2,000 |
| Casper College | |||||||
| 125 College Drive | Casper | WY | 82601 | none | none | Tuition and School Expenses | $9,000 |
| University of Wyoming | |||||||
| 1000 E University Ave | Laramie | WY | 82071 | none | none | Tuition and School Expenses | $21,250 |
| Sheridan College | |||||||
| 3059 Coffeen Ave | Sheridan | WY | 82801 | none | none | Tuition and School Expenses | $3,000 |
| Upton Senior Center | |||||||
| 703 Ash St | Upton | WY | 82730 | none | none | Program expenses | $1,500 |
| Black Hills State University | |||||||
| 1200 University Street | Spearfish | SD | 57799 | none | none | Tuition and school expenses | $4,500 |
| University of Northern Colorado | |||||||
| 501 20th Street | Greeley | CO | 80639 | none | none | Tuition and school expenses | $4,500 |
| Gillette College | |||||||
| 300 West Sinclair | Gillette | WY | 82718 | none | none | Tuition and school expenses | $4,500 |
| Northwest College | |||||||
| 213 W 6th Street | Powell | WY | 82435 | none | none | Tuition and school expenses | $6,000 |
| Dakota Wesleyan University | |||||||
| 1200 West University Avenue | Mitchell | SD | 57301 | none | none | Tuition and school expenses | $3,000 |
| Upton Branch Library | |||||||
| 722 4th Street | Upton | WY | 82730 | none | none | Operating expenses | $2,500 |
| Central Wyoming College | |||||||
| 2660 Peck Ave | Riverton | WY | 82501 | none | None | Tuition and School Expenses | $3,000 |
| New Mexico State University | |||||||
| 1780 E University Ave | Las Cruces | NM | 88003 | none | none | Tuition and School Expenses | $4,500 |
| Chadron State College | |||||||
| 1000 Main St | Chadron | NE | 69337 | none | none | Tuition and School Costs | $2,250 |
| University of Colorado Boulder | |||||||
| 552 UCB | Boulder | CO | 80309 | none | none | Tuition and School Expenses | $4,500 |
| Mitchell Technical Institute | |||||||
| 1800 E Spruce St | Mitchell | SD | 57301 | none | none | Tuition and School Expenses | $4,500 |
| Kaycee Ambulance | |||||||
| 542 Sussex Rd | Kaycee | WY | 82639 | none | none | Operating Expenses | $3,500 |
| Upton Ambulance | |||||||
| Ash St | Upton | WY | 82730 | none | None | Operating Expenses | $3,500 |
| Upton School Pool | |||||||
| 802 Willow St | Upton | WY | 82730 | none | none | Operating Expenses | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $93,200 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $48,908 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $16,623 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $35,434 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $65,531 | ExclusionAmt |
| Related Or Exempt Function Incm | $35,434 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $100,965 | 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 Fees | CategoryTxt |
| Amt | $1,450 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,450 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Mineral Interest | $173,334 | $170,570 | $170,571 |
| Rounding | $1 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tax Payments | Desc |
| Amt | $1,769 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $34 | $34 | |
| Foreign Taxes | $695 | $695 | |
| POSTAGE | $7 | $7 | |
| Royalty Depletion | $2,764 | $2,764 | |
| Royalty Expenses | $2,324 | $230 | $2,094 |
| Travel - Liane Sewell | $367 | $367 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $16,623 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $16,623 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Fees | CategoryTxt |
| Amt | $17,562 | Amt |
| Net Investment Income | $8,781 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,781 | DisbursementsCharitablePrpsAmt |