STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE MEAD LAKE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE MEAD LAKE FOUNDATION (EIN 76-0426664)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-24
IRS object ID
202533289349100203
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-11-24T10:59:19-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830276355PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARKER MELLINGER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11811 S SHERIDAN AVEAddressLine1Txt
CitySHERIDANCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82801ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760426664EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEHIR CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFEHIBusinessNameControlTxt
Phone3076727444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 LAKE RIDGE ROADAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82834ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM FEHIRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3076727444PhoneNum
Signature2025-10-30SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK R SUCHOR CPAPreparerPersonNm
PTINP01629377PTIN
Phone3076720785PhoneNum
Preparation2025-11-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,185,061FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$169InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$169InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$169InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$3,069DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,069DividendsNetInvstIncmAmt
Dividends Adj Net Incm$3,069DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$109,576NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$202,685GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$109,576CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$104,856NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$112,814TotalRevAndExpnssAmt
Total Net Invst Incm$112,814TotalNetInvstIncmAmt
Total Adj Net Incm$108,094TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$413LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$207LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$206LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,450AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$725AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$725AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,617TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$8,851OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4,427OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$4,424OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$12,331TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,359TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,355TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$217,013ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$217,013ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$229,344TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,359TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$222,368TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$116,530ExcessRevenueOverExpensesAmt
Net Investment Income$107,455NetInvestmentIncomeAmt
Adjusted Net Income$108,094AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$37,158CashBOYAmt
Cash EOY$5,948CashEOYAmt
Cash EOYFMV$5,954CashEOYFMVAmt
Corporate Stock BOY$116,280CorporateStockBOYAmt
Corporate Stock EOY$30,960CorporateStockEOYAmt
Corporate Stock EOYFMV$1,179,107CorporateStockEOYFMVAmt
Total Assets BOY$153,438TotalAssetsBOYAmt
Total Assets EOY$36,908TotalAssetsEOYAmt
Total Assets EOYFMV$1,185,061TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$153,438NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$36,908NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$153,438TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$36,908TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$153,438TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$36,908TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$153,438TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$116,530ExcessRevenueOverExpensesAmt
Subtotal$36,908SubtotalAmt
Tot Net Ast Or Fund Balances EOY$36,908TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

How AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
P$8,002$7,489$513$513
P$132,977$85,620$47,357$47,357
P$56,986$56,986$56,986
FieldValueIRS element (for citing)
Capital Gain Net Income$109,576CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$104,856NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,494InvestmentIncomeExciseTaxAmt
Subtotal$1,494SubtotalAmt
Tax Based On Investment Income$1,494TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$85EsPenaltyAmt
Tax Due$1,579TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKIM FEHIRIndividualWithBooksNm
Phone3072173065PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1160 LAKE RIDGE ROADAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82834ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KIM FEHIR
160 LAKE RIDGE ROADBUFFALOWY82834PRESIDENT1.00$0$0$0
POLLY BURGE
2400 JUNIPER LANESHERIDANWY82801SECRETARY1.00$0$0$0
MEGAN RATTERMAN
50 E LOUCKS STREETSHERIDANWY82801DIRECTOR1.00$0$0$0
KYLE HENDRICKSON
50 E LOUCKS STREETSHERIDANWY82801DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,191,515AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$30,015AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,221,530TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,221,530AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$18,323CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,203,207NetVlNoncharitableAssetsAmt
Minimum Investment Return$60,160MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$60,160MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,494TaxBasedOnInvestmentIncomeAmt
Total Tax$1,494TotalTaxAmt
Distributable Before Adj$58,666DistributableBeforeAdjAmt
Distributable Before Ded$58,666DistributableBeforeDedAmt
Distributable As Adjusted$58,666DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$222,368ExpensesAndContributionsAmt
Qualifying Distributions$222,368QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$58,666DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$46,801ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$96,640ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$143,441TotalExcessDistributionCyovAmt
Qualifying Distributions$222,368QualifyingDistributionsAmt
Applied To Current Year$58,666AppliedToCurrentYearAmt
Remaining Distri From Corpus$163,702RemainingDistriFromCorpusAmt
Total Corpus$307,143TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$307,143ExcessDistriCyovToNextYrAmt
Excess From Year2$46,801ExcessFromYear2Amt
Excess From Year1$96,640ExcessFromYear1Amt
Excess From Current Year$163,702ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKYLE HENDRICKSONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 5059AddressLine1Txt
CitySHERIDANCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82801ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3076727444RecipientPhoneNum
Recipient Email AddressKYLE@LONABAUGH.COMRecipientEmailAddressTxt
Form And Info And MaterialsFORMAL LETTER ADDRESSED TO BOARD AND SENT VIA US MAILFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsRESTRICTIONS AND/OR LIMITATIONS AT THE DISCRETION OF THE FOUNDATION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ADVOCACY AND RESOURCE CENTER
136 COFFEEN AVESHERIDANWY82801NONE501C3SUPPORT VICTIMS OF VIOLENCE$5,334
BOUGHT BEAUTIFULLY
117 N MAIN STSHERIDANWY82801NONE501C3SUPPORT OPPORTUNITES FOR THIRD WORLD$5,334
CLIMB WYOMING
405 W BOXELDER RD B4GILLETTEWY82718NONE501C3SUPPORT JOB TRAINING$20,000
DOG AND CAT SHELTER
84 E RIDGE RDSHERIDANWY82801NONE5013CSUPPORT ANIMAL SHELTER$5,334
ILLUMINATE CHURCH
38 S MAIN STSHERIDANWY82801NON501C3SUPPORT CHURCH FUNCTIONS$100
LEADERSHIP WYOMING
350 BIG HORN RDCASPERWY82601NONE501C3SUPPORT LEADERSHIP PROGRAMS$20,000
OUR CAMP
11 PRESBYTERIAN RDSTORYWY82842NONE501C3TO SUPPORT DISABLED YOUTH$20,000
ROOTED IN WYOMING
PO BOX 382SHERIDANWY82801NONE501C3SUPPORT LOCAL FOOD GROUP$5,334
SAGE COMMUNITY ARTS
21 W BRUNDAGESHERIDANWY82801NONE501C3SUPPORT ARTISTS AND THE ARTS$81,800
SHERIDAN COMMUNITY LAND TRUST
52 S MAIN ST STE 1SHERIDANWY82801NONESUPPORT LAND TRUST$40,000
SHERIDAN MEMORIAL HOSPITAL FOUNDATI
1401 WEST 5TH STSHERIDANWY82801NONE501C3SUPPORT HOSPITAL OPERATIONS$600
WYOMING CHILDRENS SOCIETY
314 E 21ST STCHEYENNEWY82001NONE501C3SUPPORT ADOPTION AGENCY$10,667
WYOMING COMMUNITY FOUNDATION
1472 N 5TH STLARAMIEWY82072NONE501(C)(3)SUPPORT WYOMING NONPROFITS$1,650STE 201
ANACONDA FIRE DEPARTMENT
420 W COMMERCIAL AVEANACONDAMT59711NONEGOVERMENTSUPPORT LOCAL FIRE DEPT$350
WYOMING WOMEN'S FOUNDATION
1472 N 5TH STLARAMIEWY82072NONE501(C)(3)SUPPORT WYOMING WOMEN$510STE 201
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$217,013TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$169ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,069ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$109,576ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$112,814ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$112,814TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,450Amt
Net Investment Income$725NetInvestmentIncomeAmt
Disbursements Charitable Prps$725DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDSStockNm
EOY Book Value$30,960EOYBookValueAmt
EOYFMV$1,179,107EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$413LegalFeesAmt
Net Investment Income$207NetInvestmentIncomeAmt
Disbursements Charitable Prps$206DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
MISCELLANEOUS$75$38$37
MEALS$145$73$72
LIFE INSURANCE$8,631$4,316$4,315

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategoryTxt
Amt$1,617Amt