THE RAY & KAY LITTLER TRUST: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE RAY & KAY LITTLER TRUST (EIN 83-0320342)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-08-12
- IRS object ID
- 201522249349100327
- Schema version
- 2014v5.0
- 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 | 2015-08-12T08:28:35-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2014-07-01 | 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 | 2015-08-12 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $882,880 | 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 | $6 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $15,502 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,502 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $32,831 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $207,414 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $32,831 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $179 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $20 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $48,359 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $48,339 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $179 | TotalAdjNetIncmAmt |
| 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 | $1,625 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,625 | AccountingFeesChrtblPrpsAmt |
| Occupancy Rev And Expnss | $163 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $163 | OccupancyDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $192 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $96 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $96 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,990 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,101 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,889 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $32,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $32,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $43,090 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,101 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $40,989 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,269 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $46,238 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $179 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $7,575 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,511 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,511 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $658,471 | CorporateStockBOYAmt |
| Corporate Stock EOY | $661,804 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $873,369 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $666,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $671,315 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $882,880 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $666,046 | CapitalStockBOYAmt |
| Capital Stock EOY | $671,315 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $666,046 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $671,315 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $666,046 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $671,315 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $666,046 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,269 | ExcessRevenueOverExpensesAmt |
| Subtotal | $671,315 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $671,315 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 800.845 Spartan US Bond Indx Fidelity Adv Class | P | 2014-12-01 | 2014-12-23 | $9,394 | $9,493 | -$99 | -$99 |
| 977.098 Spartan US Bond Indx Fidelity Adv Class | P | 2013-01-23 | 2014-12-22 | $11,461 | $11,580 | -$119 | -$119 |
| 471 SPARTAN 500 INDEX FUND | P | 2013-04-01 | 2014-04-17 | $35,000 | $21,637 | $13,363 | $13,363 |
| 298.244 Spartan Global Ex US Index Fid Adv Cl | P | 2014-01-01 | 2014-03-23 | $3,651 | $3,373 | $278 | $278 |
| 11335.345 Spartan Global Ex US Index Fid Adv Cl | P | 2013-01-01 | 2014-03-23 | $138,744 | $127,888 | $10,856 | $10,856 |
| 51.67 Spartan US Bond Indx Fidelity Adv Class | P | 2013-12-01 | 2014-12-23 | $606 | $612 | -$6 | -$6 |
| Capital Gain Dividends | |||||||
| $8,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $32,831 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $179 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $36,094 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $828,525 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04356 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $37,396 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $735,011 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05088 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $28,585 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $680,179 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04203 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $32,565 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $680,224 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04787 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $44,821 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $635,122 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.07057 | DistributionYr5Rt |
| Total Distribution | 0.25491 | TotalDistributionRt |
| Average Distribution | 0.05098 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $885,832 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $45,162 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $462 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $45,624 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $40,989 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $925 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $925 | SubtotalAmt |
| Tax Based On Investment Income | $925 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $293 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $293 | TotalPaymentsAndCreditsAmt |
| Tax Due | $632 | 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 | 3076847270 | 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 | $885,744 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,578 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $899,322 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $899,322 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,490 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $885,832 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $44,292 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $44,292 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $925 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $925 | TotalTaxAmt |
| Distributable Before Adj | $43,367 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $43,367 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $43,367 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $40,989 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $40,989 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $40,989 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $43,367 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $26,919 | UndistributedIncomePYAmt |
| Qualifying Distributions | $40,989 | QualifyingDistributionsAmt |
| Applied To Year1 | $26,919 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $14,070 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $29,297 | 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 (16 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 | $3,000 |
| Family Crisis Center | |||||||
| PO Box 1001 | Buffalo | WY | 82834 | none | none | Purchase equipment | $2,500 |
| Learning Tree Christian School | |||||||
| 25 Patch Road | Buffalo | WY | 82834 | none | none | PURCHASE EQUIPMENT | $3,000 |
| BUFFALO SENIOR CENTER INC | |||||||
| PO BOX 941 | Buffalo | WY | 82834 | none | none | Equipment purchase, repairs, and seed money for fundraising | $6,000 |
| BREAD OF LIFE FOOD PANTRY | |||||||
| PO BOX 909 | BUFFALO | WY | 82834 | none | none | TO PURCHASE FOOD STAPLES FOR THE NEEDY | $2,500 |
| BUFFALO CHILDREN'S CENTER | |||||||
| PO BOX 238 | BUFFALO | WY | 82834 | none | none | To purchase toy supplies | $1,600 |
| JOHNSON COUNTY ARTS HUMANITIES COUN | |||||||
| PO BOX 714 | BUFFALO | WY | 82834 | none | none | Sponsor summer camp and childrens theatre | $500 |
| Buffalo Youth Baseball | |||||||
| PO Box 204 | Buffalo | WY | 82834 | none | NonProfit | Provide economical baseball for under privileged children | $1,000 |
| Habitat for Humanity | |||||||
| PO Box 721 | Buffalo | WY | 82834 | none | NonProfit | Provide economical housing for the economically challenged | $2,000 |
| Buffalo Scout Association | |||||||
| 3939 Casper Mountain Rd | Casper | WY | 82601 | none | NonProfit | Provide funding for scouting activities | $2,000 |
| Buffalo Lions Club | |||||||
| PO Box 64 | Buffalo | WY | 82834 | none | NonProfit | Provide funding for operating activities | $750 |
| Child Advocacy Services | |||||||
| 294 N Main Street | Buffalo | WY | 82834 | none | NonProfit | Provide funding for programming | $1,800 |
| Special Olympics Wyoming | |||||||
| 293 West 1st Street | Casper | WY | 82601 | none | NonProfit | Provide funding for Special Olympics | $950 |
| Johnson County Juvenile Mentoring | |||||||
| 637 Fort Street | Buffalo | WY | 82834 | none | NonProfit | Help fund mentoring for Juveniles | $1,500 |
| Kiwanis Club | |||||||
| PO Box 4 | Buffalo | WY | 82834 | none | NonProfit | serve others | $2,000 |
| Summit Gymnastics | |||||||
| PO Box 1002 | Buffalo | WY | 82834 | none | NonProfit | Provide athletic activities to children in the form of gymnastics training that will benefit children's lives through athletic discipline, physical development and proper nutrition. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $32,100 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,502 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $20 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $24,273 | ExclusionAmt |
| Related Or Exempt Function Incm | $8,558 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $39,781 | ExclusionAmt |
| Related Or Exempt Function Incm | $8,578 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $48,359 | 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 | $1,625 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,625 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PO Box Rental | Desc |
| Revenue And Expenses Per Books | $10 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $5 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $20 | RevenueAndExpensesPerBooksAmt |