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UPTON ECONOMIC DEVELOPMENT BORAD: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UPTON ECONOMIC DEVELOPMENT BORAD (EIN 83-0284995)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-25
IRS object ID
201802989349300325
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-25T08:15:31-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Weaver & McGuireBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 144AddressLine1Txt
CityWHEATLANDCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830284995EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UPTON ECONOMIC DEVELOPMENT BOARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUPTOBusinessNameControlTxt
Phone3074682550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 731AddressLine1Txt
CityUPTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82730ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MARSHALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3074682550PhoneNum
Signature2018-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIM A WEAVERPreparerPersonNm
PTINP01230223PTIN
Phone3073225102PhoneNum
Preparation2018-10-25PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.122.212.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-25IPDt
IP Tm08:15:24IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC50A4FA02420DF385DBF31359F9A3580E6BF424AAtSubmissionCreationDeviceId
At Submission Filing Device IdC50A4FA02420DF385DBF31359F9A3580E6BF424AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN MARSHALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11107 REDWOOD AVENUEAddressLine1Txt
CityUPTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82730ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$102,186GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionUPTON ECONOMIC DEVELOPMENT BOARD'S PURPOSE IS TO FURTHER ECONOMIC DEVELOPMENT & CIVIC PROJECTS FOR UPTON, WESTON COUNTY, WYOMING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$130,210PYInvestmentIncomeAmt
CY Investment Income$102,114CYInvestmentIncomeAmt
PY Other Revenue$559,749PYOtherRevenueAmt
CY Other Revenue$72CYOtherRevenueAmt
PY Total Revenue$689,959PYTotalRevenueAmt
CY Total Revenue$102,186CYTotalRevenueAmt
PY Grants And Similar Paid$120,804PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,282,203CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,441PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,120CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$33,192PYOtherExpensesAmt
CY Other Expenses$28,415CYOtherExpensesAmt
PY Total Expenses$159,437PYTotalExpensesAmt
CY Total Expenses$4,314,738CYTotalExpensesAmt
PY Revenues Less Expenses$530,522PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,212,552CYRevenuesLessExpensesAmt
Total Assets BOY$4,676,057TotalAssetsBOYAmt
Total Assets EOY$463,626TotalAssetsEOYAmt
Total Liabilities BOY$44TotalLiabilitiesBOYAmt
Total Liabilities EOY$56TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,676,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$463,570NetAssetsOrFundBalancesEOYAmt
MissionUPTON ECONOMIC DEVELOPMENT BOARD'S PURPOSE IS TO FURTHERMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,302,607ExpenseAmt
Grant$4,282,028GrantAmt
Revenue$102,186RevenueAmt
DescCITY OF UPTON $282,028.00 WYOMING COMMUNITY FOUNDATION 4,000,000.00Desc
Total Program Service Expenses$4,302,607TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARMEN DIEHLPersonNm
Phone3074682600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 731AddressLine1Txt
CityUPTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82730ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
JUSTIN MILLS
Treasurer2.00Yes (X)Yes (X)
JOHN MARSHALL
PRESIDENT2.00Yes (X)Yes (X)
CLARK COBERLY
Vice President2.00Yes (X)Yes (X)
CARMEN DIEHL
SECRETARY2.00Yes (X)Yes (X)
JAMES MARTENS
DIRECTOR2.00Yes (X)
TONY BARTON
DIRECTOR2.00Yes (X)
RICHARD CLAYCOMB
DIRECTOR2.00Yes (X)
DYLAN ESQUIVEL
DIRECTOR2.00Yes (X)
KEITH MATERI
DIrector2.00
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,114TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72TotalRevenueColumnAmt
Related Or Exempt Func Income$72RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$72OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,186TotalRevenueColumnAmt
Related Or Exempt Func Income$102,186RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,282,203TotalAmt
Program Services$4,282,203ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,793TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,793ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$327TotalAmt
Program Services$0ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,288TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,288ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,775TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,775ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,843TotalAmt
Program Services$1,843ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,014TotalAmt
Program Services$2,014ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Program Services$9,600ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,653TotalAmt
Program Services$1,653ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$522TotalAmt
Program Services$522ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,055TotalAmt
Program Services$2,055ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
dues$465$0$465$0
TAXES$2,717$2,717$0$0
BANK CHARGES$83$0$83$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,314,738TotalAmt
Program Services$4,302,607ProgramServicesAmt
Management And General$12,131ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,471,484BOYAmt
EOY$258,091EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,998,516BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$208,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,059LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$206,057BOYAmt
EOY$205,535EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,676,057BOYAmt
EOY$463,626EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44BOYAmt
EOY$56EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44BOYAmt
EOY$56EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,676,013BOYAmt
EOY$463,570EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,676,013BOYAmt
EOY$463,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,676,057BOYAmt
EOY$463,626EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,212,552ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$203,543InvestmentCostOrOtherBasisAmt
Book Value$203,543BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,051OtherCostOrOtherBasisAmt
Depreciation$3,059DepreciationAmt
Book Value$1,992BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$205,535TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
TOWN OF UPTON
75 2ND STREETUPTONWY82730836000119$282,028PARK BUILDINGS
WYOMING COMMUNITY FOUNDATION
1472 N 5TH ST SUITE 201LARAMIEWY82072830287513$4,000,000CHARITY501 (C)(3)
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationTHE BOARD REVIEWS AND VOTES ON ALL REQUESTSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE BOARD REVIEWED THE RETURN AT ITS MONTHLY MEETING
Pt VI, Line 19ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST