HOMER A SCOTT JR & JANET E SCOTT FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOMER A SCOTT JR & JANET E SCOTT FAMILY FOUNDATION (EIN 91-1693889)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-10
- IRS object ID
- 202231309349101783
- Schema version
- 2021v4.2
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-10T12:40:31-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710919978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Family Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7113 | AddressLine1Txt |
| City | Billings | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59103 | 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 | 911693889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Homer A Jr & Janet Scott Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 3076721445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | First Interstate Bank PO Box 2007 | AddressLine1Txt |
| City | Sheridan | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Homer Scott JR | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 3076721445 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Homer | PersonFirstNm |
| Person Last | Scott | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Timothy J Leuthold | PreparerPersonNm |
| PTIN | P00738917 | PTIN |
| Phone | 4068316855 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $12,457 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $34,368 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $31,855 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $31,954 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $31,855 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $66,224 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $31,856 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $34 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $17 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $17 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $311 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $156 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $155 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,500 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,500 | OtherProfFeesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,345 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,673 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,672 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,595 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,595 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,940 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,673 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $20,267 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $43,284 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $29,183 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,443 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,457 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $12,457 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $3,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,457 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,457 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $3,443 | CapitalStockBOYAmt |
| Capital Stock EOY | $12,457 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,443 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,457 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,443 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,457 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,443 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $43,284 | ExcessRevenueOverExpensesAmt |
| Subtotal | $46,727 | SubtotalAmt |
| Other Decreases | $34,270 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,457 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 800 Sh First Interstate BancSystem | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 1972-03-06 | AcquiredDt |
| Sold | 2021-11-29 | SoldDt |
| Gross Sales Price | $31,954 | GrossSalesPriceAmt |
| Cost Or Other Basis | $99 | CostOrOtherBasisAmt |
| Gain Or Loss | $31,855 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $31,855 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $31,855 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $406 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $406 | SubtotalAmt |
| Tax Based On Investment Income | $406 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,318 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,318 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $4,318 | OriginalReturnTaxPaidAmt |
| Overpayment | $3,912 | OverpaymentAmt |
| Applied To ES Tax | $3,912 | AppliedToESTaxAmt |
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 |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| 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 | Not Applicable | WebsiteAddressTxt |
| Individual With Books | Cora Lee Davis | IndividualWithBooksNm |
| Phone | 3076734800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | The Powder Horn 23 Country Club Ln | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| First Interstate Bank | ||||||
| PO Box 2007 | Sheridan | WY | 82801 | Trustee | 000.00 | $34 |
| Homer A Scott Jr | ||||||
| PO Box 2007 | Sheridan | WY | 82801 | Trustee | 001.00 | $0 |
| Janet E Scott | ||||||
| PO Box 2007 | Sheridan | WY | 82801 | Trustee | 001.00 | $0 |
| James M Scott | ||||||
| PO Box 2007 | Sheridan | WY | 82801 | Trustee | 001.00 | $0 |
| Sandra Suzor | ||||||
| PO Box 2007 | Sheridan | WY | 82801 | Trustee | 001.00 | $0 |
| Don Julian | ||||||
| PO Box 2007 | Sheridan | WY | 82801 | Trustee | 001.00 | $0 |
| Karen Chase | ||||||
| PO Box 2007 | Sheridan | WY | 82801 | Trustee | 001.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Not Applicable | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Not Applicable | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,961 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,961 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,961 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $89 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,872 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $294 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $294 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $406 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $406 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $20,267 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $20,267 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $120,047 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $78,500 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $247,196 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $46,351 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $492,094 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $20,267 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $20,267 | RemainingDistriFromCorpusAmt |
| Total Corpus | $512,361 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $120,047 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $392,314 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $78,500 | ExcessFromYear4Amt |
| Excess From Year3 | $247,196 | ExcessFromYear3Amt |
| Excess From Year1 | $46,351 | ExcessFromYear1Amt |
| Excess From Current Year | $20,267 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Homer and Janet Scott Jr | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Antelope Butte Foundation | ||||||
| PO Box 6624 | Sheridan | WY | 82801 | PC | Operating Support | $1,000 |
| Big Horn Baseball | ||||||
| PO Box 490 | Big Horn | WY | 82833 | PC | Operating Support | $500 |
| Bradford Brinton Museum | ||||||
| 239 Brinton Road | Big Horn | WY | 82833 | PC | Operating Support | $500 |
| CHAPS | ||||||
| 501 US 14 | Sheridan | WY | 82801 | PC | Operating Support | $500 |
| Dog and Cat Shelter | ||||||
| 84 E Ridge Road | Sheridan | WY | 82801 | PC | Operating Support | $150 |
| Gravity Performing Arts | ||||||
| 1755 S South Sheridan | Sheridan | WY | 82801 | PC | Operating Support | $5,500 |
| Holy Name Church | ||||||
| 260 E Loucks Street | Sheridan | WY | 82801 | PC | Operating Support | $1,200 |
| Metropolitan State University | ||||||
| 2315 Autumn Ridge Blvd | Lafayette | CO | 80026 | PC | Operating Support | $2,500 |
| Provision Fund | ||||||
| 366 E Brundage | Sheridan | WY | 82801 | PC | Operating Support | $310 |
| Semester at Sea | ||||||
| 2243 Centre Ave Unit 300 | Fort Collins | CO | 80526 | PC | Operating Support | $1,500 |
| Sheridan County School District 1 | ||||||
| 1127 Dayton St | Ranchester | WY | 82839 | PC | Operating Support | $500 |
| Sheridan County YMCA | ||||||
| 417 N Jefferson Street | Sheridan | WY | 82801 | PC | Operating Support | $500 |
| Sheridan Kids Life | ||||||
| 444 W Alger Street | Sheridan | WY | 82801 | PC | Operating Support | $700 |
| Sheridan On Skates | ||||||
| 475 E Brundage St | Sheridan | WY | 82801 | PC | Operating Support | $1,500 |
| SHS Booster Club co SHS | ||||||
| 1056 Long Drive | Sheridan | WY | 82801 | PC | Operating Support | $275 |
| The Children's Center | ||||||
| 863 Highland Ave | Sheridan | WY | 82801 | PC | Operating Support | $200 |
| Tim Tebow Foundation | ||||||
| 2220 Country Road 210 W | Jacksonville | FL | 32259 | PC | Operating Support | $110 |
| VOA | ||||||
| 1876 S Sheridan Ave | Sheridan | WY | 82801 | PC | Operating Support | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,595 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $31,855 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $31,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,856 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Homer & Janet Scott Jr | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 Scott Drive | AddressLine1Txt |
| City | Sheridan | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $34,368 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 800 Shares of FIBK Class A common stock | NoncashPropertyDesc |
| Fair Market Value | $34,368 | FairMarketValueAmt |
| Received | 2021-11-26 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Scott Family Services, Inc. | CategoryTxt |
| Amt | $311 | Amt |
| Net Investment Income | $156 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $155 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Difference between FMV and Book Value of Contrib Stock | Desc |
| Amt | $34,270 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Homer Mildred Scott Foundation | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $2,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,500 | DisbursementsCharitablePrpsAmt |
Comments