GARAMAN CHARITABLE FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GARAMAN CHARITABLE FOUNDATION (EIN 87-3828285)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-02-15
IRS object ID
202330469349100128
Schema version
2022v4.1
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)
Return2023-02-15T15:00:15-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208347100PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILKINSON & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 627AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN873828285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARAMAN CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGARABusinessNameControlTxt
Phone3077333333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 36AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARENE GARAMANPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2023-02-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHARENEPersonFirstNm
Person LastGARAMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF E WILKINSONPreparerPersonNm
PTINP00115795PTIN
Phone3077331658PhoneNum
Preparation2023-02-07PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,817,947FMVAssetsEOYAmt
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$26,237InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$26,237InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$26,237TotalRevAndExpnssAmt
Total Net Invst Incm$26,237TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$1,416OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$1,416OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,416TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,416TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$216,930ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$216,930ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$218,346TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$218,346TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$192,109ExcessRevenueOverExpensesAmt
Net Investment Income$26,237NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,010,056CashBOYAmt
Cash EOY$66,855CashEOYAmt
Cash EOYFMV$66,855CashEOYFMVAmt
Sav And Temp Cash Invst EOY$3,751,092SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,751,092SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$4,010,056TotalAssetsBOYAmt
Total Assets EOY$3,817,947TotalAssetsEOYAmt
Total Assets EOYFMV$3,817,947TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$4,010,056RetainedEarningBOYAmt
Retained Earning EOY$3,817,947RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,010,056TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,817,947TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,010,056TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,817,947TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,010,056TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$192,109ExcessRevenueOverExpensesAmt
Subtotal$3,817,947SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,817,947TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$365InvestmentIncomeExciseTaxAmt
Subtotal$365SubtotalAmt
Tax Based On Investment Income$365TaxBasedOnInvestmentIncomeAmt
Tax Due$365TaxDueAmt

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 BooksVERONIKA CHMELAROVAIndividualWithBooksNm
Phone3077333333PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 36AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ABI GARAMAN
PO BOX 36JACKSONWY83001DIRECTOR0.00$0$0$0
SHARENE GARAMAN
PO BOX 36JACKSONWY83001DIRECTOR0.00$0$0$0
JAMES BYAN
PO BOX 36JACKSONWY83001DIRECTOR0.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,914,002AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,914,002TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,914,002AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$58,710CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,855,292NetVlNoncharitableAssetsAmt
Minimum Investment Return$192,765MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$192,765MinimumInvestmentReturnAmt
Tax Based On Investment Income$365TaxBasedOnInvestmentIncomeAmt
Total Tax$365TotalTaxAmt
Distributable Before Adj$192,400DistributableBeforeAdjAmt
Distributable Before Ded$192,400DistributableBeforeDedAmt
Distributable As Adjusted$192,400DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$218,346ExpensesAndContributionsAmt
Qualifying Distributions$218,346QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$192,400DistributableAsAdjustedAmt
Qualifying Distributions$218,346QualifyingDistributionsAmt
Applied To Current Year$192,400AppliedToCurrentYearAmt
Remaining Distri From Corpus$25,946RemainingDistriFromCorpusAmt
Total Corpus$25,946TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$25,946ExcessDistriCyovToNextYrAmt
Excess From Current Year$25,946ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
TETON LITERACY CENTER
PO BOX 465JACKSONWY83001SOAR SUMMER PROGRAM & SOCIAL LEARNIN$51,930
FUND FOR PUBLIC EDUCATION
PO BOX 1048JACKSONWY83001JHSS SPEECH AND DEBATE TEAM$25,000
THAYNE SENIOR CENTER
PO BOX 1033THAYNEWY83127NEW FACILITY DONATION$30,000
COMMUNITY FOUNDATION OF JACKSON HOL
PO BOX 674JACKSONWY83001OLD BILLS 2022$90,000
SOROPTIMIST OF JH
PO BOX 2249JACKSONWY83001TREE DONATION$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$216,930TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$26,237ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$26,237ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$26,237TotalIncomeProducingActyAmt

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK CHARGES$25$25
FEES$26$26
ACCOUNTING FEES$1,085$1,085
LEGAL FEES$280$280

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