VERNON S AND ROWENA W GRIFFITH FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VERNON S AND ROWENA W GRIFFITH FOUNDATION (EIN 23-7135835)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-12
- IRS object ID
- 202221329349102522
- Schema version
- 2021v4.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T13:07:24-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830276355 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARKER MELLINGER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 S SHERIDAN AVE | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237135835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERNON & ROWENA GRIFFITH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 S SHERIDAN AVE | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN GREEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2022-05-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | GREEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK R SUCHOR CPA | PreparerPersonNm |
| PTIN | P01629377 | PTIN |
| Phone | 3076720785 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,953,305 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $49 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $49 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $339,106 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $339,106 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,115,841 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,260,576 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,115,841 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $380 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $380 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,455,376 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,455,376 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $34,800 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $17,400 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $17,400 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $540 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $405 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $135 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,275 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,425 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $53,294 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $53,294 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $22,700 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,569 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $315 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $107 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $208 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $117,349 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $79,050 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $19,168 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $721,980 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $721,980 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $839,329 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $79,050 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $741,148 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $616,047 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,376,326 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $625,085 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $646,738 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $646,738 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $14,476,710 | CorporateStockBOYAmt |
| Corporate Stock EOY | $15,074,121 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $18,219,188 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $87,379 | OtherAssetsBOYAmt |
| Other Assets EOY | $87,379 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $87,379 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $15,189,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,808,238 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,953,305 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,518 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,535 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,535 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $15,186,656 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $15,802,703 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,186,656 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,802,703 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,189,174 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,808,238 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,186,656 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $616,047 | ExcessRevenueOverExpensesAmt |
| Subtotal | $15,802,703 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $15,802,703 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | SoldSoldDt |
|---|---|---|---|---|---|---|
| SHORT TERM COVERED | P | $851,188 | $648,859 | $202,329 | $202,329 | |
| LONG TERM COVERED | P | $4,408,864 | $3,495,876 | $912,988 | $912,988 | |
| GENERAL MOTORS CORP | P | $70 | $70 | $70 | 2021-03-30 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,115,841 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $202,329 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $19,131 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $19,131 | SubtotalAmt |
| Tax Based On Investment Income | $19,131 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $13,600 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $13,600 | TotalPaymentsAndCreditsAmt |
| Tax Due | $5,531 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARKER MELLINGER LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3076720785 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 S SHERIDAN AVE | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN C HARKER | ||||||||
| 1678 COLONY PARK DR | SHERIDAN | WY | 82801 | PRESIDENT | 1.00 | $7,200 | $0 | $0 |
| RICHARD KILPATRICK | ||||||||
| 114 SCOTT DRIVE | SHERIDAN | WY | 82801 | SECRETARY | 1.00 | $7,200 | $0 | $0 |
| KAREN GREEN | ||||||||
| 5 CESSNA RD | SHERIDAN | WY | 82801 | TREASURER | 1.00 | $7,200 | $0 | $0 |
| RONALD J DESTEFANO | ||||||||
| 1110 ABSARAKA | SHERIDAN | WY | 82801 | DIRECTOR | 1.00 | $7,200 | $0 | $0 |
| ANTHONY TARVER | ||||||||
| 1710 SAGEBRUSH DR | SHERIDAN | WY | 82801 | DIRECTOR | 1.00 | $6,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SHERIDAN SENIOR CENTER, SHERIDAN WYOMING SUPPORT FOR GENERAL CENTER OPERATIONS | Description1Txt |
| Description2 | ST PETERS EPISCOPAL CHURCH - PROVIDE FUNDS FOR GENERAL FUNCTIONS | Description2Txt |
| Description3 | SHERIDAN COLLEGE, SHERIDAN, WYOMING - SUPPORT FOR GENERAL EDUCATION AND SCHOOL FUNCTIONS | Description3Txt |
| Description4 | MEMORIAL HOSPITAL OF SHERIDAN COUNTY, SHERIDAN, WYOMING - SUPPORT FOR GENERAL HOSPITAL/MEDICAL FUNCTIONS | Description4Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $17,830,491 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $495,675 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $87,379 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,413,545 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $18,413,545 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $276,203 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,137,342 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $906,867 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $906,867 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $19,131 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $19,131 | TotalTaxAmt |
| Distributable Before Adj | $887,736 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $887,736 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $887,736 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $741,148 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $741,148 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $887,736 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $289,230 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $101,921 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $391,151 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $741,148 | QualifyingDistributionsAmt |
| Applied To Current Year | $741,148 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $146,588 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $146,588 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $244,563 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $244,563 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $142,642 | ExcessFromYear4Amt |
| Excess From Year3 | $101,921 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRIFFITH FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | STEVEN C HARKER | AddressLine1Txt |
| Address Line2 | 1811 SO SHERIDAN AVE | AddressLine2Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3076720785 | RecipientPhoneNum |
| Form And Info And Materials | LETTER FORMAT TO THE GRIFFITH FOUNDATION BOARD OF TRUSTEES | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SPECIFIC DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL AWARDS AND GRANTS ARE AT THE TOTAL DISCRETION OF THE BOARD OF TRUSTEES | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| SHERIDAN HEALTH CENTER | ||||||||
| PO BOX 682 | SHERIDAN | WY | 82801 | NONE | 501(C)(3) | SUPPORT PROVIDING FREE HEALTH CARE | $20,000 | |
| GIRL SCOUTS | ||||||||
| 244 NORTH MAIN | SHERIDAN | WY | 82801 | NONE | 501(C)(3) | SUPPORT GIRL SCOUT PROGRAM | $5,000 | |
| YOUTH INC | ||||||||
| C/O T SMITH | STORY | WY | 82801 | NONE | 501(C)(3) | SUPPORT YOUTH CAMPING | $10,000 | 31 WAGON BOX |
| ST PETERS EPISCOPAL CHURCH | ||||||||
| 1 S TSCHIRGI | SHERIDAN | WY | 82801 | NONE | CHURCH | SUPPORT CHURCH ACTIVITES | $25,000 | |
| SHERIDAN COUNTY SENIOR CENTER | ||||||||
| 211 SMITH | SHERIDAN | WY | 82801 | NONE | 501(C)(3) | SUPPORT COMMUNITY SENIOR CENTER | $125,000 | |
| SHERIDAN COLLEGE | ||||||||
| 3059 COFFEEN AVE | SHERIDAN | WY | 82801 | NONE | PUBLIC | SUPPORT FOR SCHOOL FUNCTIONS | $321,580 | |
| SHERIDAN MEMORIAL HOSPITAL | ||||||||
| 1404 WEST 5TH | SHERIDAN | WY | 82801 | NONE | PUBLIC | SUPPORT HOSPITAL FUNCTIONS | $150,000 | |
| SHERIDAN CHAPTER AAUW | ||||||||
| 2 NORTH MAIN STE 401 | SHERIDAN | WY | 82801 | NONE | 501 (C) (3) | SUPPORT ORGANIZATION'S OPERATIONS | $10,000 | |
| KIDS LIFE OF SHERIDAN | ||||||||
| 444 W ALGER ST | SHERIDAN | WY | 82801 | NONE | 501 (C) (3) | SUPPORT FORYOUTH ACTIVITIES | $5,400 | |
| SHERIDAN CTY LIBRARY FOUNDATION | ||||||||
| 335 W ALGER ST | SHERIDAN | WY | 82801 | NONE | 501 (C) (3) | SUPPORT FOR PUBLIC LIBRARY | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $721,980 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $49 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $339,106 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $380 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,115,841 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,455,376 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,455,376 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HARKER MELLINGER, LLC | CategoryTxt |
| Amt | $5,700 | Amt |
| Net Investment Income | $4,275 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,425 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $15,074,121 | EOYBookValueAmt |
| EOYFMV | $18,219,188 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | YONKEE AND TONER | CategoryTxt |
| Legal Fees | $540 | LegalFeesAmt |
| Net Investment Income | $405 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $135 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 5TH STREET LAND | $1 | $1 | $1 |
| BRANDS | $100 | $100 | $100 |
| MINERAL RIGHTS | $87,278 | $87,278 | $87,278 |
| PICTURES | |||
| ROUNDING |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| LICENSES AND PERMITS | $50 | $38 | $12 |
| MEMORIALS | $173 | $173 | |
| OFFICE SUPPLIES | $92 | $69 | $23 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $380 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $380 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEE - STIFEL NICOLAUS | CategoryTxt |
| Amt | $53,294 | Amt |
| Net Investment Income | $53,294 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX | $3,569 | $3,569 |
| FEDERAL EXCISE TAXES | $19,131 |
Comments