NATRONA COUNTY MEALS ON WHEELS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATRONA COUNTY MEALS ON WHEELS (EIN 83-0214230)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-04-12
- IRS object ID
- 201121029349300417
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-04-12T15:06:05-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lovelett Skogen & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 South Wolcott Suite 735 | AddressLine1 |
| City | Casper | City |
| State | WY | State |
| ZIP Code | 826012555 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830214230 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Natrona County Meals on Wheels Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATR | NameControl |
| Phone | 3072658659 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 East 12th Street | AddressLine1 |
| City | Casper | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jamie Loveall | Name |
| Title | Executive Director | Title |
| Phone | 3072658659 | Phone |
| Date Signed | 2011-04-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael P Lovelett CPA | Name |
| Phone | 3072345395 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jamie Loveall | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 E 12th Street | AddressLine1 |
| City | Casper | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1444740 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | To prepare and deliver meals to the elderly and/or homebound in Natrona County. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 415 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 915274 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1130326 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 328374 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 285691 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7989 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9208 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9905 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15768 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1261542 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1440993 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 121373 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 573796 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 596287 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60633 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 763868 | OtherExpensePriorYear |
| Other Expenses Current Year | 745534 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1337664 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1463194 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -76122 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22201 | RevenuesLessExpensesCY |
| Total Assets BOY | 1105833 | TotalAssetsBOY |
| Total Assets EOY | 1138699 | TotalAssetsEOY |
| Total Liabilities BOY | 46790 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 87765 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1059043 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1050934 | NetAssetsOrFundBalancesEOY |
| Mission Description | To prepare and deliver meals to the elderly and/or homebound in Natrona County. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1265370 | Expense |
| Revenue | 294899 | Revenue |
| Description | Meals prepared for the elderly or handicapped: Total meals served = 147,891 In-kind vehicle usage, food, and facilities (pgm) = $156,659 In-kind facilities, other (admin) = $20,887; (fund) = $1,450 | Description |
| Total Program Service Expense | 1265370 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Natrona County Meals on Wheels Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3072658659 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 East 12th Street | AddressLine1 |
| City | Casper | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Alan Leske | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Andrew McLanahan | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Jerry Larsen | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Kate Sarosy | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Paul Rhodes | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Thea True | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Liz Becher | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Jim Brownlee | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Jason Strand | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Thomas Crull | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Bob Thunselle | ||||||
| President | 2.00 | 0 | 0 | 0 | X | |
| Dick Means | ||||||
| Secretary | 2.00 | 0 | 0 | 0 | X | |
| Ed Chase | ||||||
| Vice-President | 2.00 | 0 | 0 | 0 | X | |
| Vickie Ujvary | ||||||
| Treasurer | 2.00 | 0 | 0 | 0 | X | |
| Jamie Loveall | ||||||
| Executive Director | 40.00 | 47330 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47330 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 20163 | FundraisingEvents |
| Government Grants | 741804 | GovernmentGrants |
| All Other Contributions | 368359 | AllOtherContributions |
| Noncash Contributions | 103730 | NoncashContributions |
| Total Contributions | 1130326 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program service revenu | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 285691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 285691 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 285691 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9208 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2400 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2400 | TotalRevenueColumn |
| Exclusion | $2,400 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17115 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20163 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3747 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13368 | TotalRevenueColumn |
| Exclusion | $13,368 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1440993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 294899 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,768 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121373 | Total |
| Program Services | 121373 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47330 | Total |
| Program Services | 11833 | ProgramServices |
| Management And General | 23665 | ManagementAndGeneral |
| Fundraising | 11832 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411054 | Total |
| Program Services | 349353 | ProgramServices |
| Management And General | 39696 | ManagementAndGeneral |
| Fundraising | 22005 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80506 | Total |
| Program Services | 60806 | ProgramServices |
| Management And General | 12789 | ManagementAndGeneral |
| Fundraising | 6911 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57397 | Total |
| Program Services | 44934 | ProgramServices |
| Management And General | 7911 | ManagementAndGeneral |
| Fundraising | 4552 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6640 | Total |
| Program Services | 3205 | ProgramServices |
| Management And General | 3387 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10805 | Total |
| Program Services | 4413 | ProgramServices |
| Management And General | 5802 | ManagementAndGeneral |
| Fundraising | 590 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54838 | Total |
| Program Services | 43605 | ProgramServices |
| Management And General | 10160 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5583 | Total |
| Program Services | 2847 | ProgramServices |
| Management And General | 2565 | ManagementAndGeneral |
| Fundraising | 171 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1389 | Total |
| Program Services | 766 | ProgramServices |
| Management And General | 623 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42751 | Total |
| Program Services | 34201 | ProgramServices |
| Management And General | 8550 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1790 | Total |
| Management And General | 1462 | ManagementAndGeneral |
| Fundraising | 328 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Food and meal prep supp | 475686 | 475488 | 198 | |
| In-kind Vehicle Usage | 46970 | 46970 | ||
| In-Kind Food | 25659 | 25659 | ||
| Equipment rental | 23014 | 22077 | 214 | 723 |
| Telephone & Internet | 7314 | 5794 | 589 | 931 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31095 | Total |
| Program Services | 12046 | ProgramServices |
| Management And General | 6927 | ManagementAndGeneral |
| Fundraising | 12122 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1463194 | Total |
| Program Services | 1265370 | ProgramServices |
| Management And General | 137191 | ManagementAndGeneral |
| Fundraising | 60633 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133523 | BOY |
| EOY | 32025 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227680 | BOY |
| EOY | 306121 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88586 | BOY |
| EOY | 121260 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23070 | BOY |
| EOY | 23633 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39066 | BOY |
| EOY | 81120 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1819 | BOY |
| EOY | 3677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 655710 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 290113 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389470 | BOY |
| EOY | 365597 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202619 | BOY |
| EOY | 205266 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105833 | BOY |
| EOY | 1138699 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46790 | BOY |
| EOY | 36625 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 41600 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9540 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46790 | BOY |
| EOY | 87765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327527 | BOY |
| EOY | 253708 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481516 | BOY |
| EOY | 547226 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059043 | BOY |
| EOY | 1050934 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105833 | BOY |
| EOY | 1138699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1002748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 728438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 926100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 915274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1130326 | CurrentTaxYear |
| Total | 4702886 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103740 | CurrentTaxYear |
| Total | 333927 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1036252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 761942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 959604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1044949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1234066 | CurrentTaxYear |
| Total | 5036813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5036813 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11608 | CurrentTaxYear |
| Total | 60911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5097724 | TotalSupport |
| Gross Receipts From Admissions Etc | 1536254 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 202619 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10752 | InvestmentEarningsOrLosses |
| Other Expenditures | 8105 | OtherExpenditures |
| End Of Year Balance | 205266 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 213200 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2053 | InvestmentEarningsOrLosses |
| Other Expenditures | 8528 | OtherExpenditures |
| End Of Year Balance | 202619 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126729 | OtherCostOrOtherBasis |
| Depreciation | 28547 | Depreciation |
| Book Value | 98182 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 509593 | OtherCostOrOtherBasis |
| Depreciation | 254134 | Depreciation |
| Book Value | 255459 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19388 | OtherCostOrOtherBasis |
| Depreciation | 7432 | Depreciation |
| Book Value | 11956 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 365597 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Moulden Endowment | Description |
| Book Value | 205266 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 205266 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Capital lease obligation | Description |
| Amount | $9,540 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9540 | TotalOfAmounts |
| Total Revenue | 1440993 | TotalRevenue |
| Total Expenses | 1463194 | TotalExpenses |
| Excess Or Deficit For Year | -22201 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 14092 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 14092 | TotalAdjustments |
| Excess Or Deficit Per FS | -8109 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1562572 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14092 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 103740 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3747 | OtherRevenues |
| Revenue Not Rptd F990 | 121579 | RevenueNotRptdF990 |
| Revenue Subtotal | 1440993 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1440993 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1570681 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 103740 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3747 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 107487 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1463194 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1463194 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Annual distribution of 4% of market value of endowment is to support operations. |
| Special event direct expenses of $3,747 are reported in expenses on the financial statements, but reduce special event income on the Form 990. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bubbles, Baubles & Beans | NameOfEvent1 |
| Gross Receipts Event1 | 37298 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20163 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17135 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 337 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3410 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 37298 | GrossReceiptsTotal |
| Charitable Contributions Total | 20163 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17135 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 337 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3410 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3747 | DirectExpenseSummaryEvents |
| Net Income Summary | 13388 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meals on Wheels Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 E 12th Street | AddressLine1 |
| City | Casper | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 830278940 | EINOfRecipient |
| Amount Of Cash Grant | 121373 | AmountOfCashGrant |
| Purpose Of Grant | To increase Foundation investment corpus. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54134 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market value at donation | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | In-Kind mileage | 51 | 46970 | Volunteer drivers track miles driven x rate |
| X | Room for fundraiser | 1 | 1450 | Normal rate charged to others |
| X | In-Kind other | 1 | 1176 | Normal rate charged to others |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Executive Director, Finanace Manager, and the Board Treasurer, who is a CPA. | |
| Form 990, Part VI, Section B, line 12c | Members of the Board monitor each other. | |
| Form 990, Part VI, Section B, line 15a | For determining compensation of the Executive Director,an annual review is done by the President and Vice President of the Organization's Board of Directors. For other top management a review is done by the Executive Director. | |
| Form 990, Part VI, Section C, line 19 | All files of the Organization are open to public scrutiny. | |
| Form 990 Part XI, Line 2c | The Organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and this process has not changed in the current year. | No change in process in the current year |