WYOMING GOVERNORS RESIDENCE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WYOMING GOVERNORS RESIDENCE FOUNDATION (EIN 74-2543531)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349327317
Schema version
2022v5.0
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)
Return2023-11-15T17:42:55-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830331229PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGEE HEARNE & PAIZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1088AddressLine1Txt
CityCHEYENNECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742543531EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WYOMING GOVERNOR'S RESIDENCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWYOMBusinessNameControlTxt
Phone3077777398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15001 CENTRAL AVENUEAddressLine1Txt
CityCHEYENNECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIE GORDONPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone3077777398PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIEPersonFirstNm
Person LastGORDONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDY MARROUPreparerPersonNm
PTINP01204639PTIN
Phone3076342151PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIE GORDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15001 CENTRAL AVENUEAddressLine1Txt
CityCHEYENNECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,188,307GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionENHANCEMENT OF THE WYOMING GOVERNOR'S RESIDENCE AND SUPPORT OF INITIATIVES OF THE FIRST SPOUSE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$963,429PYContributionsGrantsAmt
CY Contributions Grants$1,128,337CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$903PYInvestmentIncomeAmt
CY Investment Income$3,258CYInvestmentIncomeAmt
PY Other Revenue$1,941PYOtherRevenueAmt
CY Other Revenue$16,818CYOtherRevenueAmt
PY Total Revenue$966,273PYTotalRevenueAmt
CY Total Revenue$1,148,413CYTotalRevenueAmt
PY Grants And Similar Paid$436,602PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$640,191CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,402CYTotalFundraisingExpenseAmt
PY Other Expenses$170,311PYOtherExpensesAmt
CY Other Expenses$227,041CYOtherExpensesAmt
PY Total Expenses$606,913PYTotalExpensesAmt
CY Total Expenses$867,232CYTotalExpensesAmt
PY Revenues Less Expenses$359,360PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$281,181CYRevenuesLessExpensesAmt
Total Assets BOY$1,740,149TotalAssetsBOYAmt
Total Assets EOY$2,021,330TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,740,149NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,021,330NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionENHANCEMENT OF THE WYOMING GOVERNOR'S RESIDENCE AND SUPPORT OF INITIATIVES OF THE FIRST SPOUSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,169ExpenseAmt
DescENHANCEMENT OF THE WYOMING GOVERNOR'S RESIDENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$785,261ExpenseAmt
Grant$640,191GrantAmt
DescWYOMING HUNGER INITIATIVE EXPANDED ITS MISSION IN 2022 TO INCLUDE AN AUDIENCE BEYOND KIDS. WE BELIEVE HUNGER IN WYOMING IS A PROBLEM THAT CAN BE SOLVED. WE ALSO RECOGNIZE THAT WHERE THERE'S A HUNGRY CHILD, A HUNGRY FAMILY, SENIOR, OR VETERAN ISN'T FAR AWAY. WE WORK TO PREVENT FOOD INSECURITY BY INCREASING AWARENESS AND SUPPORT FOR THE WORK OF LOCAL ANTI-HUNGER ORGANIZATIONS STATEWIDE THROUGH INNOVATIVE PROGRAMS THAT CONNECT LIKE-MINDED ORGANIZATIONS AS WELL AS FUNDING SUPPORT FOR LOCAL SOLUTIONS. NOURISHED KIDS, HEALTHY FAMILIES, AND THRIVING COMMUNITIES: THAT'S THE GOAL OF WYOMING HUNGER INITIATIVE.WYOMING HUNGER INITIATIVE SUPPORTS COMMUNITIES AND ANTI-HUNGER ORGANIZATIONS BY PROVIDING INFRASTRUCTURE GRANTS FOR PROJECTS AND EQUIPMENT, AS WELL AS OTHER FUNDING FOR EMERGENCY, SUMMER, AND HOLIDAY MEALS TO SUPPORT THE LONGEVITY OF ANTI-HUNGER ORGANIZATIONS, AS WELL AS LONG-TERM, SUSTAINABLE SOLUTIONS TO FOOD INSECURITY ACROSS THE STATE.FOOD FROM THE FARM + RANCH UTILIZES WYOMING AGRICULTURAL PRODUCTS TO COMBAT FOOD INSECURITY. THE PROGRAM MEETS TWO CHALLENGES: HOW TO PROVIDE EAGER FARMERS AND RANCHERS WITH A WAY TO HELP THEIR NEIGHBORS IN NEED, AND HOW TO COVER THE DIFFERENCE BETWEEN WHAT THE FOOD BANK SYSTEM CAN AFFORD FOR EXTERNAL SOURCES OF PROTEIN AND THE COST OF PROCESSING IN-STATE FOR HIGH-QUALITY LOCAL PROTEIN. IN ADDITION, COLLABORATING WITH THE UNIVERSITY OF WYOMING EXTENSION, THE CENT$IBLE NUTRITION PROGRAM, AND THE MASTER GARDENER PROGRAM, WYOMING HUNGER INITIATIVE DISTRIBUTED SEEDS TO GARDENERS, AS WELL AS PROVIDED INFRASTRUCTURE GRANTS FOR ORGANIZATIONS WHO WERE INTERESTED IN GROWING ADDITIONAL PRODUCE TO DONATE LOCALLY TO ANTI-HUNGER ORGANIZATIONS, UNDER ITS GROW A LITTLE EXTRA CAMPAIGN. WYOMING HUNGER INITIATIVE PARTNERS WITH THE WYOMING GAME & FISH DEPARTMENT, WYOMING DEPARTMENT OF AGRICULTURE, AND PROCESSORS FROM AROUND THE STATE FOR FOOD FROM THE FIELD. THIS PROGRAM ENABLES HUNTERS TO DONATE THEIR MEAT TO LOCAL PROCESSORS WHO IN TURN WILL PREPARE IT FOR LOCAL ORGANIZATIONS, WHERE IT MAY THEN BE DISTRIBUTED TO PEOPLE IN NEED.WYOMING HUNGER INITIATIVE RESPONDED TO THE RISING MEAL DEBT THAT WAS ACCRUED PRIOR TO THE PANDEMIC. GIVEN THE FACT THAT MEALS WERE FREE DURING THE 2020-2021 AND 2021-2022 SCHOOL YEAR, IT WAS THE HOPE OF WYOMING HUNGER INITIATIVE TO ENSURE THAT STUDENTS STARTED WITH A CLEAN SLATE FOR THE 2022-2023 SCHOOL YEAR WHEN SCHOOL MEALS HAD TO BE PAID FOR AGAIN. THE MEAL DEBT ACROSS THE STATE WAS PAID OFF IN COLLABORATION WITH DONORS INTERESTED IN THIS WORK. WE WILL CONTINUE TO DEVELOP THIS APPROACH FOR DEBT MOVING FORWARD IN SCHOOL DISTRICTS ACROSS WYOMING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$796,430TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOARD TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3077777398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15001 CENTRAL AVENUEAddressLine1Txt
CityCHEYENNECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82009ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNEMARIE PICARD
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
KATHRYN BOSWELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAURIE BOX
TREASURER1.00Yes (X)Yes (X)$0$0$0
DIANE ASAY
DIRECTOR1.00Yes (X)$0$0$0
LYNN KIRKBRIDE
DIRECTOR1.00Yes (X)$0$0$0
PATY GIERAU
DIRECTOR1.00Yes (X)$0$0$0
ALFRIEDA GONZALES
DIRECTOR1.00Yes (X)$0$0$0
ASHLEE LUNDVALL
DIRECTOR1.00Yes (X)$0$0$0
SUSAN SAMUELSON
DIRECTOR1.00Yes (X)$0$0$0
DEB WENDTLAND
DIRECTOR1.00Yes (X)$0$0$0
JOANN SKEIM-TRUE
DIRECTOR1.00Yes (X)$0$0$0
JENNIE GORDON
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE MCNIVEN
DIRECTOR1.00Yes (X)$0$0$0
KATIE BROWN
DIRECTOR1.00Yes (X)$0$0$0
SUSIE VON AHRENS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,128,337AllOtherContributionsAmt
Total Contributions$1,128,337TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,258TotalRevenueColumnAmt
Exclusion$3,258ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,712FundraisingGrossIncomeAmt
Fundraising Direct Expenses$39,894FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,818TotalRevenueColumnAmt
Exclusion$16,818ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,148,413TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,076ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$640,191TotalAmt
Program Services$640,191ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,805TotalAmt
Program Services$23,825ProgramServicesAmt
Management And General$1,155ManagementAndGeneralAmt
Fundraising$23,825FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,364TotalAmt
Program Services$8,364ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,573TotalAmt
Program Services$2,325ProgramServicesAmt
Management And General$3,921ManagementAndGeneralAmt
Fundraising$2,327FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$324TotalAmt
Program Services$162ProgramServicesAmt
Fundraising$162FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,179TotalAmt
Program Services$3,179ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$313TotalAmt
Management And General$313ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$195TotalAmt
Management And General$195ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,953TotalAmt
Program Services$8,472ProgramServicesAmt
Fundraising$481FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,654TotalAmt
Management And General$2,654ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD PROCESSING$104,354$104,354
DONOR APPRECIATION$26,273$26,273
PAYMENT PROCESSING FEES$9,334$9,334
REGIONAL DIRECTOR EXPEN$5,558$5,558

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$162TotalAmt
Management And General$162ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$867,232TotalAmt
Program Services$796,430ProgramServicesAmt
Management And General$8,400ManagementAndGeneralAmt
Fundraising$62,402FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$329,084BOYAmt
EOY$610,960EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$944,101BOYAmt
EOY$952,359EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$391,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$130,974LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$268,667BOYAmt
EOY$260,677EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$12,611BOYAmt
EOY$11,648EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$185,686BOYAmt
EOY$185,686EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,740,149BOYAmt
EOY$2,021,330EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,740,149BOYAmt
EOY$2,021,330EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,740,149BOYAmt
EOY$2,021,330EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,740,149BOYAmt
EOY$2,021,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$281,181ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,153,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$963,429CurrentTaxYearMinus1YearAmt
Current Tax Year$1,128,337CurrentTaxYearAmt
Total$3,458,410TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,153,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$963,429CurrentTaxYearMinus1YearAmt
Current Tax Year$1,128,337CurrentTaxYearAmt
Total$3,458,410TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$870,173SubstantialContributorsTotAmt
Public Support Total170$2,588,237PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$903CurrentTaxYearMinus1YearAmt
Current Tax Year$3,258CurrentTaxYearAmt
Total$4,513TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Total$45TotalAmt
FieldValueIRS element (for citing)
Total Support$3,462,968TotalSupportAmt
Public Support CY1700.74740PublicSupportCY170Pct
Public Support PY1700.79010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$311,593OtherCostOrOtherBasisAmt
Depreciation$50,916DepreciationAmt
Book Value$260,677BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,058OtherCostOrOtherBasisAmt
Depreciation$80,058DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$260,677TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
COLLECTION$100,105
CHILDREN'S DISCOVERY PARK$85,581
FieldValueIRS element (for citing)
Total Book Value Other Assets$185,686TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PRAYER BREAKFASTEvent1Nm
Gross Receipts Event1$56,712GrossReceiptsEvent1Amt
Gross Revenue Event1$56,712GrossRevenueEvent1Amt
Other Direct Expenses Event1$39,894OtherDirectExpensesEvent1Amt
Gross Receipts Total$56,712GrossReceiptsTotalAmt
Gross Revenue Total Events$56,712GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$39,894OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,894DirectExpenseSummaryEventsAmt
Net Income Summary$16,818NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AFTON FOOD PANTRY
PO BOX 1367AFTONWY83110813722385501(C)(3)$9,250$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
BOYS AND GIRLS CLUB OF CARBON COUNTY
PO BOX 2063RAWLINSWY82301651253243501(C)(3)$5,948$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
BOYS AND GIRLS CLUB OF CENTRAL WYOMING
1701 EAST K STREETCASPERWY82601237060727501(C)(3)$13,279$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
BOYS AND GIRLS CLUBS OF SWEETWATER CO
736 MASSACHUSETTS AVEROCK SPRINGSWY82901273565963501(C)(3)$10,350$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
CARBON CO SCHOOL DISTRICT #1 FOOD SERVICE
1301 DARNLEY ROADRAWLINSWY82301836000411CARBON CO SCHOOL DIS$8,276$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
CODY COUNCIL OF AGING INC
613 16TH STCODYWY82414510174243501(C)(3)$5,500$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
CODY CUPBOARD
PO BOX 3006CODYWY82414742477729501(C)(3)$7,500$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
COUCIL OF COMMUNITY SERVICES
114 S 4-J ROADGILLETTEWY82716830239827501(C)(3)$9,400$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
EDIBLE PRAIRIE PROJECT
PO BOX 3799GILLETTEWY82717833655451501(C)(3)$6,392$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
FEEDING LARAMIE VALLEY
PO BOX 536LARAMIEWY82073841296410501(C)(3)$6,064$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
FIRST STOP HELP CENTER
860 3RD STLANDERWY82520320372251501(C)(3)$6,750$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
FOOD BANK SWEETWATER COUNTY
90 CENTER STROCK SPRINGSWY82901830320236501(C)(3)$13,588$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
FOUNDATION FOR NATIONS FOOD BANK
625 PRAIRIE ROADRIVERTONWY82501820774602501(C)(3)$9,000$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
FRIDAY FOOD BAG FOUNDATION
PO BOX 1186CHEYENNEWY82003271587170501(C)(3)$5,907$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
GUERNSEY COMMUNITY FOOD PANTRY
PO BOX 69GUERNSEYWY82214853220700501(C)(3)$6,300$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
HOLE FOOD RESCUE
PO BOX 2955JACKSONWY83001465258661501(C)(3)$5,350$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
JOSHUA'S STOREHOUSE
334 S WOLCOTT STREETCASPERWY82601830307148501(C)(3)$5,500$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
LANDER CARE AND SHARE FOOD BANK
28 GARFIELD STLANDERWY82520260215236501(C)(3)$5,250$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
LARAMIE INTERFAITH
712 CANBY STLARAMIEWY82072830288049501(C)(3)$13,600$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
MEALS ON WHEELS OF CHEYENNE
2015 S GREELY HIGHWAYCHEYENNEWY82007830211345501(C)(3)$9,000$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
MOORCROFT INTERFAITH COMMUNITY
PO BOX 1056MOORCROFTWY82721830783440501(C)(3)$6,750$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
NEEDS INC
900 CENTRAL AVECHEYENNEWY82007237296257501(C)(3)$5,200$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
NIOBRARA COUNTY SCHOOL DISTRICT
PO BOX 629LUSKWY82225836000554NIOBRARA COUNTY SCH$20,662$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
NIOBRARA SENIOR CENTER INC
PO BOX 928LUSKWY82225830221296501(C)(3)$12,000$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
POVERTY RESISTANCE
450 S WOLCOTT STCASPERWY82601352460946501(C)(3)$6,000$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
PUSHROOT COMMUNITY GARDEN
PO BOX 838LANDERWY82520800376823501(C)(3)$5,508$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
RIVER OF LIFE FELLOWSHIP
319 BROADWAYTHERMOPOLISWY82443830333379501(C)(3)$6,000$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
SAINT JOSEPH'S CATHOLIC CHURCH
PO BOX 1141CHEYENNEWY82003830186251501(C)(3)$5,500$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
SALVATION ARMY-CAMPBELL COUNTY CORPS
PO BOX 161GILLETTEWY82717941156347501(C)(3)$10,800$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
SALVATION ARMY-CASPER UNIT
PO BOX 2948CASPERWY82602941156347501(C)(3)$11,300$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
SALVATION ARMY-CHEYENNE UNIT
601 EAST 20TH STCHEYENNEWY82001941156347501(C)(3)$5,200$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
THAYNE COMMUNITY FOOD BANK
PO BOX 234THAYNEWY83127453714232501(C)(3)$7,640$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
THE FOOD GROUP
PO BOX 6702SHERIDANWY82801611762787501(C)(3)$8,100$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
THE KING'S PORTION
126 N 3RD STREETDOUGLASWY82633300721871501(C)(3)$7,500$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
THE LORD'S STOREHOUSE
PO BOX 259EVANSTONWY82931562358395501(C)(3)$6,300$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
TRUE VINE COMMUNITY CHURCH
110 CENTRAL AVECHEYENNEWY82007830203588501(C)(3)$6,000$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
WORLAND COMMUNITY GARDEN
PO BOX 609WORLANDWY82401454461152501(C)(3)$6,000$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
WYOMING FOOD FOR THOUGHT
PO BOX 942CASPERWY826020942461291957501(C)(3)$7,500$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT
WYOMING RESCUE MISSION
230 N PARK STREETCASPERWY82601742347412501(C)(3)$8,000$0FOOD, MEAL, AND/OR INFRASTRUCTURE SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWYOMING HUNGER INITIATIVE GRANTS ARE AVAILABLE FOR INFRASTRUCTURE PROJECTS AND EQUIPMENT, AS WELL AS CERTAIN EMERGENCY NEEDS AND MEAL SUPPORT, AND ARE INTENDED TO SUPPORT INFRASTRUCTURE AND LONGEVITY OF ANTI-HUNGER ORGANIZATIONS, AS WELL AS LONG-TERM, SUSTAINABLE SOLUTIONS TO FOOD INSECURITY ACROSS THE STATE. WHILE REQUESTS FOR START-UP COSTS ARE CONSIDERED, MONIES ARE NOT AWARDED FOR FOOD OR SALARIES. INDIVIDUAL GRANTS ARE AWARDED FROM $500-$5,000. ALL APPLICANTS ARE REQUIRED TO SUBMIT A GRANT APPLICATION. THE APPLICATIONS ARE REVIEWED BY A COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. APPLICATIONS ARE SCORED ACCORDING TO A RUBRIC EVALUATING THE ORGANIZATION'S MISSION, COLLABORATION, PROJECT, PROJECT EVALUATION PLAN, BUDGET PROPOSAL, AND FINANCIAL STATEMENTS. WYOMING HUNGER INITIATIVE ALSO AWARDS GRANT FUNDS TO ASSIST A) SCHOOL DISTRICTS AND BOYS & GIRLS CLUBS WITH SCHOOL LUNCH DEBT AND MEALS, B) ANTI-HUNGER ORGANIZATIONS WITH HOLIDAY MEALS, AND C) COMMUNITY FOOD PANTRIES WITH PANTRY REPLENISHMENT. THERE ARE NO GRANT APPLICATIONS AND FUNDS ARE ALLOCATED AMONGST ORGANIZATIONS BASED ON THEIR LOCATION AND CONSIDERATIONS SUCH AS THE RESPECTIVE COUNTY POPULATION, REPORTED NEED, UNEMPLOYMENT LEVELS, ETC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO ITS SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST EACH YEAR AT THEIR ANNUAL MEETING. COMPLIANCE WITH THE TERMS OF THE CONFLICT OF INTEREST POLICY IS THE RESPONSIBILITY OF THE BOARD'S EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.