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ANDREW ALLEN CHARITABLE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ANDREW ALLEN CHARITABLE FOUNDATION (EIN 23-7862257)
Tax period
2024-11-01 to 2025-10-31
Filed
2026-03-16
IRS object ID
202620759349100922
Schema version
2024v5.5
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)
Return2026-03-16T16:46:30-05:00ReturnTs
Tax Period End2025-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN332276538PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MHP ADVISORY SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1088AddressLine1Txt
CityCHEYENNECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82003ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237862257EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ANDREW ALLEN CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANDRBusinessNameControlTxt
Phone3076350710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO THOMAS N LONG PO BOX 87AddressLine1Txt
CityCHEYENNECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS LONGPersonNm
Person TitleCO-TRUSTEEPersonTitleTxt
Phone3076350710PhoneNum
Signature2026-03-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY MITCHUMPreparerPersonNm
PTINP01235787PTIN
Phone3076342151PhoneNum
Preparation2026-03-10PreparationDt
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$32,475,629FMVAssetsEOYAmt
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$112,560InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$112,560InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$507,068DividendsRevAndExpnssAmt
Dividends Net Invst Incm$507,068DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,764,080NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,583,399GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,764,080CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,383,708TotalRevAndExpnssAmt
Total Net Invst Incm$4,383,708TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$237,811CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$237,811CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$27,894LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$27,894LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$10,250AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$10,250AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$313,867OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$313,867OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$63,865TaxesRevAndExpnssAmt
Taxes Net Invst Incm$11,265TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,262OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$7,262OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$660,949TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$608,349TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,475,239ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,475,239ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,136,188TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$608,349TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,475,239TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,247,520ExcessRevenueOverExpensesAmt
Net Investment Income$3,775,359NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$336,387CashBOYAmt
Cash EOY$812,822CashEOYAmt
Cash EOYFMV$812,822CashEOYFMVAmt
Other Investments BOY$21,294,627OtherInvestmentsBOYAmt
Other Investments EOY$23,065,712OtherInvestmentsEOYAmt
Other Investments EOYFMV$31,662,807OtherInvestmentsEOYFMVAmt
Total Assets BOY$21,631,014TotalAssetsBOYAmt
Total Assets EOY$23,878,534TotalAssetsEOYAmt
Total Assets EOYFMV$32,475,629TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$21,631,014RetainedEarningBOYAmt
Retained Earning EOY$23,878,534RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$21,631,014TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$23,878,534TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$21,631,014TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$23,878,534TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$21,631,014TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,247,520ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$23,878,534SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$23,878,534TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICALY TRADED SECURITIES- WELLS FARGOP$3,452,175$3,452,175$3,452,175
PUBLICALY TRADED SECURITIES-JP MORGANP$180,681$180,681
CAPITAL GAINS DIVIDENDSP$131,224$131,224$131,224
FieldValueIRS element (for citing)
Capital Gain Net Income$3,764,080CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$52,477InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$52,477SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$52,477TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$54,015EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$54,015TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$1,538OverpaymentAmt
Applied To ES Tax$1,538AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHOMAS N LONGIndividualWithBooksNm
Phone3076350710PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1Txt
CityCHEYENNECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82003ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS N LONG
PO BOX 87CHEYENNEWY82001CO-TRUSTEE1.00$75,479$0$0
NANCY VERBRUGGE
1737 JACKPOT LOOPCHEYENNEWY82009CO-TRUSTEE1.00$81,166$0$0
CAROL KIRSHNER
4616 CHALMERS DRIVENASHVILLETN37215CO-TRUSTEE1.00$81,166$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$32,429,500AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$940,118AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$33,369,618TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$33,369,618AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$500,544CashDeemedCharitableAmt
Net Vl Noncharitable Assets$32,869,074NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,643,454MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,643,454MinimumInvestmentReturnAmt
Tax Based On Investment Income$52,477TaxBasedOnInvestmentIncomeAmt
Total Tax$52,477TotalTaxAmt
Distributable Before Adj$1,590,977DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,590,977DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,590,977DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,475,239ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,475,239QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,590,977DistributableAsAdjustedAmt
Undistributed Income PY$1,475,239UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,475,239QualifyingDistributionsAmt
Applied To Year1$1,475,239AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$1,590,977UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (161 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
JACKSON HOLE LAND TRUST
PO BOX 2897JACKSONWY83001NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
COMPASS WOMEN'S CARE
PO BOX 436JACKSONWY83001NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
ONE22 INC
PO BOX 1232JACKSONWY83001NONEPUBLIC CHARITYGENERAL SUPPORT$600
TETON COUNTY LIBRARY FOUNDATION
PO BOX 1629JACKSONWY83001NONEPUBLIC CHARITYGENERAL SUPPORT$8,000
PAWS OF JACKSON HOLE
PO BOX 13033JACKSONWY83002NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
COMMUNITY SAFETY NETWORK
PO BOX 1328JACKSONWY83001NONEPUBLIC CHARITYGENERAL SUPPORT$600
ANIMAL ADOPTION CENTER
PO BOX 8532JACKSONWY83002NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
CHEYENNE ROTARY CLUB FOUNDATION
PO BOX 511CHEYENNEWY82003NONEPUBLIC CHARITYGENERAL SUPPORT$1,500
SPREAD THE LOVE COMMISSION
PO BOX 13743JACKSONWY83002NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
COMMUNITY FOUNDATION OF JACKSON
PO BOX 574JACKSONWY83001NONEPUBLIC CHARITYGENERAL SUPPORT$13,500
CLIMB WYOMING
1001 WEST 31STCHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$5,600
TETON YOUTH & FAMILY SERVICES
PO BOX 2631JACKSONWY83001NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
ST JOSEPH'S CATHOLIC CHURCH
206 VAN LENNEN AVECHEYENNEWY82007NONEPUBLIC CHARITYGENERAL SUPPORT$600
JACKSON HOLE STINGRAYS
PO BOX 6968JACKSONWY83002NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
CHEYENNE SYMPHONY ORCHESTRA
PO BOX 851CHEYENNEWY82003NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
LIFECHIOCE PREGNANCY CARE CENTER
PO BOX 873CHEYENNEWY82003NONEPUBLIC CHARITYGENERAL SUPPORT$600
WYOMING PUBLIC MEDIA
1000 E UNIVERSITY AVE DEPT 3984LARAMIEWY82071NONEPUBLIC CHARITYGENERAL SUPPORT$10,000
UNIVERSITY OF WYOMING FOUNDATION
222 S 22ND STREETLARAMIEWY82070NONEPUBLIC CHARITYGENERAL SUPPORT$329,546
CHELSEA'S FUND
PO BOX 1475LANDERWY82520NONEPUBLIC CHARITYGENERAL SUPPORT$1,800
WYOFILE
PO BOX 1099LANDERWY82520NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
SCOTTISH RITE FOUNDATION OF WYOMING
PO BOX 86CHEYENNEWY82210NONEPUBLIC CHARITYGENERAL SUPPORT$19,000
STEP WYOMING
PO BOX 1905JACKSONWY83001NONEPUBLIC CHARITYGENERAL SUPPORT$10,000
NATIONAL MUSEUM OF WILDLIFE ART
2820 RUNGIUS ROADJACKSONWY83001NONEPUBLIC CHARITYGENERAL SUPPORT$3,000
CHEYENNE CORPS OF SALVATION ARMY
601 E 20TH STCHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$11,200
PERSONAL FRONTIERS
310 S MILLER AVE GGILLETTEWY82716NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
FRIENDS OF THE CHEYENNE BOTANIC GARDENS
710 SOUTH LIONS PARK DRIVECHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
HABITAT FOR HUMANITY OF LARAMIE COUNTY
715 E 15TH STREETCHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$56,746
CHEYENNE MASONIC TEMPLE ENDOWMENT
1820 CAPITOL AVECHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$10,000
CASA OF LARAMIE COUNTY
1616 E 19TH ST 4CHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
AMERICAN RED CROSS OF WYOMING
PO BOX 586CHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$20,000
CHEYENNE HILLS CHURCH
7505 US-30CHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
CHURCH OF THE HOLY TRINITY
1836 HOT SPRINGS AVENUECHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
CHEYENNE ANIMAL SHELTER
800 SOUTHWEST DRIVECHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$25,800
WYOMING RESCUE MISSION
PO BOX 2030CHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
LIONS DISABILITY TRANSPORT SERVICE
2617 E LINCOLNWAY SUITE JCHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
UINTA COUNTY SCHOOL DISTRICT #1
PO BOX 6002EVANSTONWY829306002NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
LEGAL AID OF WYOMING INC
PO BOX 128CHEYENNEWY820011000NONEPUBLIC CHARITYGENERAL SUPPORT$500
FRIDAY FOOD BAG FOUNDATION
PO BOX 1186CHEYENNEWY82003NONEPUBLIC CHARITYGENERAL SUPPORT$3,500
SAFEHOUSE SERVICES
PO BOX 1885CHEYENNEWY820031885NONEPUBLIC CHARITYGENERAL SUPPORT$10,000
FOOD BANK WYOMING
PO BOX 1540EVANSVILLEWY82636NONEPUBLIC CHARITYGENERAL SUPPORT$14,500
UINTA COMMUNITY SERVICE CENTER
212 WASHAKIE DREVANSTONWY82930NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
UINTA RECYCLING INC
PO BOX 1022EVANSTONWY82930NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
EVANSTON YOUTH CLUB FOR BOYS & GIRLS
603 6TH STREETEVANSTONWY82930NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
CHEYENNE FRONTIER DAYS FOUNDATION
1230 W 8TH AVECHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
DOG AND CAT SHELTER
84 EAST RIDGE ROADSHERIDANWY82801NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
UNACCOMPANIED STUDENTS INITIATIVE
PO BOX 22103CHEYENNEWY82003NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
STRIDE LEARNING CENTER
326 PARSLEY BLVDCHEYENNEWY82007NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
BLACK DOG ANIMAL RESCUE
2407 EAST 9TH STREETCHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$11,800
ALZHEIMERS ASSOCIATION
2232 DELL RANGE BLVD SUITE 101CHEYENNEWY82009NONEPUBLIC CHARITYGENERAL SUPPORT$20,000
LARAMIE COUNTY LIBRARY FOUNDATION
2200 PIONEER AVECHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$1,500
WYOMING PBS FOUNDATION
2660 PECK AVENUERIVERTONWY82501NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
FISHING FOR THE FIGHT
PO BOX 1038PINEDALEWY82941NONEPUBLIC CHARITYGENERAL SUPPORT$600
YOLA AND BOOGY FUND
3562 BLUE BELL TRAILCHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
WYCO - SHERMAN
315 SIOUX DRIVECHEYENNEWY82009NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
WYOMING FOOD FOR THOUGHT
420 W 1ST STCASPERWY82601NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
WY DEPT OF HEALTH FBO VETERANS HOME WY
700 VETERANS LANEBUFFALOWY82834NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
MATTHEW SHEPARD FOUNDATION
301 THELMA DRIVE 512CASPERWY82609NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
JASON'S FRIENDS FOUNDATION
1701 E E STREET UNIT 100CASPERWY82601NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
SETON HOUSE OF CASPER
333 E H STREETCASPERWY82601NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
SPECIAL OLYMPICS WYOMING
PO BOX 1029CASPERWY826021029NONEPUBLIC CHARITYGENERAL SUPPORT$50
OLIVIA CALDWELL FOUNDATION INC
419 S WASHINGTON ST SUITE 102CASPERWY82601NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
MAKE-A-WISH FOUNDATION
236 WEST FIRST STREETCASPERWY82601NONEPUBLIC CHARITYGENERAL SUPPORT$20,000
UNITED WAY OF LARAMIE COUNTRY
1007 E LINCOLNWAYCHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$6,200
WYOMING STOCK GROWERS LAND TRUST
113 W 20TH STREETCHEYENNEWY82001NONEPUBLIC CHARITYGENERAL SUPPORT$500
EQUAL JUSTICE AMERICA
3007 EAST BOUNDARY TERRACE SUITEMIDLOTHIANVA23112NONEPUBLIC CHARITYGENERAL SUPPORT$1,000201
ROCKY MOUNTAIN INNOCENCE CENTER
358 S 700 ESALT LAKE CITYUT84102NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
LEGAL AID SOCIETY OF UTAH
960 S MAIN STREETSALT LAKE CITYUT84101NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
ROCKY MOUNTAIN INNOCENCE CENTER
358 700 E B235SALT LAKE CITYUT84102NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
SUSAN G KOMEN BREAST CANCER FOUNDATION
13770 NOEL ROAD SUITE 801889DALLASTX75380NONEPUBLIC CHARITYGENERAL SUPPORT$20,000
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVEDALLASTX75231NONEPUBLIC CHARITYGENERAL SUPPORT$500
NATURE CONSERVATORY OF TENNESSEE
2 MARYLAND FARMS 150BRENTWOODTN37027NONEPUBLIC CHARITYGENERAL SUPPORT$20,000
GILDA'S CLUB MIDDLE TENNESSEE
1707 DIVISION STREETNASHVILLETN37203NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
TENNESSEE CRAFT
PO BOX 120066NASHVILLETN37212NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
CHEEKWOOD BOTANICAL GARDEN & MUSEUM
1200 FORREST PARK DRNASHVILLETN37205NONEPUBLIC CHARITYGENERAL SUPPORT$35,000
NASHVILLE BALLET
3630 REDMON STNASHVILLETN37209NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
TRAVELLERS REST MUSEUM FOUNDATION
650 FARRELL PKWYNASHVILLETN37220NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
NASHVILLE RESCUE MISSION
639 LAFAYETTE STREETNASHVILLETN37203NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
UNITED WAY NASHVILLE
250 VENTURE CIRNASHVILLETN37228NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
TENNESSEE HISTORICAL COMMISSION
STATE HISTORIC PRESERVATION OFFICENASHVILLETN37214NONEPUBLIC CHARITYGENERAL SUPPORT$1,0002941 LABANON PIKE
NASHVILLE CHILDREN'S THEATER
25 MIDDLETON STNASHVILLETN37210NONEPUBLIC CHARITYGENERAL SUPPORT$500
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105NONEPUBLIC CHARITYGENERAL SUPPORT$76,000
BELCOURT THEATRE INC
2102 BELCOURT AVENASHVILLETN37212NONEPUBLIC CHARITYGENERAL SUPPORT$1,500
LAND TRUST FOR TENNESSEE
4000 FRANKLIN PIKENASHVILLETN37204NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
HISTORIC NASHVILLE
PO BOX 190516NASHVILLETN37219NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
NASHVILLE SYMPHONY
1 SYMPHONY PLACENASHVILLETN73201NONEPUBLIC CHARITYGENERAL SUPPORT$40,000
NASHVILLE PUBLIC RADIO
630 MAINSTREAM DRNASHVILLETN37228NONEPUBLIC CHARITYGENERAL SUPPORT$35,746
UNIVERSITY SCHOOL OF NASHVILLE
2000 EDGEHILL AVENASHVILLETN37212NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
CENTENIAL PARK CONSERVATION
PO BOX 128139NASHVILLETN37212NONEPUBLIC CHARITYGENERAL SUPPORT$40,000
VANDERBILT CHILDREN'S HOSPITAL
2200 CHILDRENS WAYNASHVILLETN37232NONEPUBLIC CHARITYGENERAL SUPPORT$100,000
FRIENDS OF RADNOR LAKE
1160 OTTER CREEK ROADNASHVILLETN37220NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
OUR KIDS NASHVILLE
1804 HAYES STNASHVILLETN37203NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
NASHVILLE HUMANE SOCIETY CORP
213 OCEOLA AVENASHVILLETN37209NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
CHEEKWOOD ESTATE AND GARDENS
1200 FORREST PARK DRNASHVILLETN37212NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
GOVERNOR'S EARLY LITERACY FOUNDATION
PO BOX 331338NASHVILLETN37203NONEPUBLIC CHARITYGENERAL SUPPORT$15,000
NASHVILLE PUBLIC TELEVISION
161 RAINS AVENASHVILLETN37203NONEPUBLIC CHARITYGENERAL SUPPORT$30,000
HABITAT FOR HUMANITY NASHVILLE
414 HARDING PL SUITE 100NASHVILLETN37211NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
MENTAL HEALTH ASSOCIATION MIDDLE TENNESSEE
446 METROPLEX DRIVE SUITE A-224NASHVILLETN37211NONEPUBLIC CHARITYGENERAL SUPPORT$500
VANDERBILT UNIVERSITY MEDICAL
3322 WEST END AVE SUITE 900NASHVILLETN37203NONEPUBLIC CHARITYGENERAL SUPPORT$25,000
SOUTHERN WORD
1704 CHARLOTTE AVE SUITE 200NASHVILLETN37203NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
FRIST ART MUSEUM
919 BROADWAYNASHVILLETN37203NONEPUBLIC CHARITYGENERAL SUPPORT$35,000
TENNESSEE STATE MUSEUM FOUNDATION
1000 ROSA L PARKS BLVDNASHVILLETN37243NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
BRYN MAWR COLLEGE
101 NORTH MERION AVENUEBRYN MAWRPA19010NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
FREE LIBRARY OF PHILADELPHIA FOUNDATION
1901 VINE STREETPHILADELPHIAPA19103NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
TEMPLE UNIVERSITY
1801 N BROAD STPHILADELPHIAPA19122NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
SPRINGSIDE CHESTNUT HILL ACADEMY
500 W WILLOW GROVE AVEPHILADELPHIAPA19118NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
HAVERFORD SCHOOL
450 US-30HAVERFORDPA19041NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
PHILADELPHIA ORCHESTRA ASSOCIATION
ONE SOUTH BORAD STREET 14TH FLOORPHILADELPHIAPA19107NONEPUBLIC CHARITYGENERAL SUPPORT$3,500
WHYY
150 N SIXTH STREETPHILADELPHIAPA19106NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
OREGON HUMANE SOCIETY
1067 NE COLUMBIA BLVDPORTLANDOR97211NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
BRENNAN CENTER FOR JUSTICE
120 BROADWAY SUITE 1750NEW YORKNY10271NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
AFS-USA INC
120 WALL STREET 4TH FLOORNEW YORKNY10005NONEPUBLIC CHARITYGENERAL SUPPORT$500
NATIONAL MS SOCIETY
PO BOX 4594NEW YORKNY10163NONEPUBLIC CHARITYGENERAL SUPPORT$100,000
AMERICAN CIVIL LIBERTIES UNION
125 BROAD STREET FLOOR 18NEW YORKNY10004NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
NEW YORK UNIVERSITY
25 WEST FOURTH STREET 4TH FLOORNEW YORKNY10012NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
DOCTORS WITHOUT BORDERS USA INC
40 RECTOR ST FLOOR 16NEW YORKNY10006NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
NATIONAL APHASIA ASSOCIATION
PO BOX 87SCARSDALENY10583NONEPUBLIC CHARITYGENERAL SUPPORT$6,000
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BOULEVARDSTATEN ISLANDNY10306NONEPUBLIC CHARITYGENERAL SUPPORT$20,000
SECOND HARVEST FOOD BANK
500-B SPRATT STREETCHARLOTTENC28206NONEPUBLIC CHARITYGENERAL SUPPORT$7,000
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607NONEPUBLIC CHARITYGENERAL SUPPORT$20,000
PLAINS WOMEN'S CLUB
PO BOX 813PLAINSMT59859NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
YELLOWSTONE PARK FOUNDATION
222 E MAIN STREETBOZEMANMT59715NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
FRIENDS OF BOUNDARY WATERS
2550 UNIVERSITY AVE WST PAULMN55114NONEPUBLIC CHARITYGENERAL SUPPORT$600
FRIENDS OF ST PAUL PUBLIC LIBRARY
2610 UNIVERSITY AVE WST PAULMN55114NONEPUBLIC CHARITYGENERAL SUPPORT$600
HARVARD FOUNDATION
GRAYS HALLCAMBRIDGEME02138NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
UNITED STATES HOLOCAUST MEMORIAL MUSEUM
PO BOX 443ANNAPOLIS JUNCTIONMD207019912NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
CYSTIC FIBROSIS FOUNDATION
4550 MONTGOMERY AVE SUITE 1100NBETHESDAMD20814NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
AMERICAN ACADEMY OF APPELLATE LAWYERS
1300 PICARD DRIVE SUITE LL14ROCKVILLEMD20850NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
AMERICARES
PO BOX 6705HAGERSTOWNMD21741NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
HARVARD COLLEGE FUND
124 MOUNT AUBURN STREETCAMBRIDGEMA02138NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
HARVARD MAGAZINE
PO BOX 414946BOSTONMA02241NONEPUBLIC CHARITYGENERAL SUPPORT$150
CF FOUNDATION - MASSACHUSETTS CHAPTER
220 NORTH MAIN STREETNATICKMA01760NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
WELLESLEY COLLEGE
106 CENTRAL STWELLESLEYMA02481NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
RADCLIFFE INSTITUTE FOR ADVANCED STUDY
10 GARDEN STREETCAMBRIDGEMA02138NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
WILLIAMS COLLEGE
75 PARK STREETWILLIAMSTOWNMA01267NONEPUBLIC CHARITYGENERAL SUPPORT$10,000
HARVARD MEDICAL SCHOOL
25 SHATTUCK STBOSTONMA02115NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
SOUTHERN POVERTY LAW CENTER
PO BOX 8952TOPEKAKS666089976NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
SEASON OF JUSTICE
49 BOONE VILLAGE 251ZIONSVILLEIN46077NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
AMELIA ISLAND MUSEUM OF HISTORY
233 S 3RD STFERNANDINA BEACHFL32034NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
AMELIA ISLAND CHAMBER MUSIC FESTIVAL
1405 PARK AVE SUITE 101FERNANDINA BEACHFL32034NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
AMELIA ISLAND JAZZ FESTIVAL
PO BOX 16684FERNANDINA BEACHFL32035NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
AMELIA ISLAND ART ASSOCIATION
18 N 2ND STFERNANDINA BEACHFL32034NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256NONEPUBLIC CHARITYGENERAL SUPPORT$20,000
NASSAU COUNTY HUMANE SOCIETY
639 AIRPORT ROADFERNANDINA BEACHFL32034NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
HUMAN RIGHTS CAMPAIGN FOUNDATION
1640 RHODE ISLAND AVE NWWASHINGTONDC20036NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
NATIONAL PARK FOUNDATION
1500 K ST NW SUITE 700WASHINGTONDC20005NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
NATIONAL PUBLIC RADIO - NPR NETWORK
635 MASSACHUSETTS AVENUE NWWASHINGTONDC20001NONEPUBLIC CHARITYGENERAL SUPPORT$600
UNICEF USA
PO BOX 96964WASHINGTONDC200777399NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
YMCA USA
1400 EYE STREET NW SUITE 325WASHINGTONDC20005NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
NATIONAL PARKS CONSERVATION ASSOCIATION
777 6TH STREET NW SUITE 700WASHINGTONDC20001NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
ACTEC FOUNDATION
901 15TH STREET NW SUITE 525WASHINGTONDC20005NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
PCRM
5100 WINSCONSIN AVE SW SUITE 400WASHINGTONDC20016NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
ENVIRONMENTAL DEFENSE FUND
PO BOX 98051WASHINGTONDC800777004NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
UNITED STATES ASSOC FOR UNHCR
PO BOX 97114WASHINGTONDC800777578NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
AMERICAN RED CROSS
431 18TH ST NWWASHIGTONDC20006NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
SANDY HOOK PROMISE FOUNDATION
PO BOX 3489NEWTOWNCT06470NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
ACCESS FUND
PO BOX 17010BOULDERCO80308NONEPUBLIC CHARITYGENERAL SUPPORT$600
DENVER FOUNDATION
1009 GRANT STREETDENVERCO80203NONEPUBLIC CHARITYGENERAL SUPPORT$2,400
CIRCLE OF HOPE HEALTHCARE SERVICES
PO BOX 452LOVELANDCO80539NONEPUBLIC CHARITYGENERAL SUPPORT$1,200
ROCKY MOUNTAIN TOPPS
5280 SPUR CROSS TRAILPARKERCO80134NONEPUBLIC CHARITYGENERAL SUPPORT$501
ADVENTURE WEST COUNCIL BSA
2215 23RD AVEGREELEYCO80634NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
GUIDE DOGS OF AMERICA
13445 GLENOAKS BOULEVARDSYLMARCA91342NONEPUBLIC CHARITYGENERAL SUPPORT$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,475,239TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$112,560ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$507,068ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,764,080ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$4,383,708ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,383,708TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$10,250Amt
Net Investment Income$10,250NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
WELLS FARGOAT COST$9,728,158$9,963,014
JP MORGANAT COST$12,888,765$19,754,681
MORGAN STANLEYAT COST$448,789$1,945,112

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$27,894LegalFeesAmt
Net Investment Income$27,894NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER EXPENSES$7,225$7,225$0
OFFICE EXPENSES$37$37$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$313,867$313,867$0
$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$11,265$11,265$0
FEDERAL INCOME TAX PAID$52,600$0$0