HUGHES CHARITABLE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUGHES CHARITABLE FOUNDATION (EIN 85-3683086)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202231319349106223
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T17:58:06-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463917257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stam & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2218 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | 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 | 853683086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hughes Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUGH | BusinessNameControlTxt |
| Phone | 8057521331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12649 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Molly Hughes | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8057521331 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Molly | PersonFirstNm |
| Person Last | Hughes | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Stam CPA | PreparerPersonNm |
| PTIN | P01217119 | PTIN |
| Phone | 3077347826 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | $3,862,157 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $13,107,471 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $13,107,471 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $125,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $12,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $112,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $13,109 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,109 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,750 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $18,570 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $18,570 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $9,936 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $991 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $8,945 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $36,301 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $36,301 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $30,020 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,054 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $28,966 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $242,686 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,545 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $228,141 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,267,628 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,002,628 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,510,314 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,545 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,230,769 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,597,157 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $3,862,157 | CashEOYAmt |
| Cash EOYFMV | $3,862,157 | CashEOYFMVAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,862,157 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,862,157 | TotalAssetsEOYFMVAmt |
| Grants Payable EOY | $265,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $265,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests EOY | $3,597,157 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,597,157 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $0 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,862,157 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,597,157 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,597,157 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,597,157 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | https://hughescf.org/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Molly Hughes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8057521331 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Creamery Lane | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| Molly Hughes | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | President | 40.00 | $125,000 | $0 | $0 |
| Bradley Wayne Hughes Jr | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Director | 1.00 | $0 | $0 | $0 |
| Liz Brimmer | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Treasurer | 1.00 | $0 | $0 | $0 |
| James Gersack | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Secretary | 1.00 | $0 | $0 | $0 |
| Ty Green | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Director | 1.00 | $0 | $0 | $0 |
| Lydia Heinbockel | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,616,057 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,616,057 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,616,057 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $54,241 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,561,816 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $178,091 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $178,091 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $178,091 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $178,091 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $178,091 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,230,769 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,230,769 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $178,091 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,230,769 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $178,091 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,052,678 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,052,678 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,052,678 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $9,052,678 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Bradley Wayne Hughes Jr | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Community Safety Network | ||||||||||
| 650 E Hall Ave | Jackson | WY | 83001 | PC | RESTRICTED to Lead sponsor for the Growing Stronger Together campaign | $100,000 | ||||
| Cowboy State Daily | ||||||||||
| 1 Aspen Way | Lander | WY | 82520 | PC | RESTRICTED funds contingent on the completion of 2 strategy dioscussions with CSD senior staff | $50,000 | ||||
| Lander Presents | ||||||||||
| 295 Garfield St | Lander | WY | 82520 | PC | RESTRICTED to Celebrate Lander! Concert series | $15,000 | ||||
| Wind River Development Fund | ||||||||||
| 3 Ethete Road | Fort Washakie | WY | 82514 | PC | RESTRICTED to Wind River Reservation Veteran's Memorial Path Of Honor for project construction and national PR/outreach | $69,760 | ||||
| San Louis Obispo County Housing Trust | ||||||||||
| 71 Zaca Lane Suite 130 | San Luis Obispo | CA | 93401 | PC | RESTRICTED to Revolving loan fund | $50,000 | ||||
| Friends of Pathways | ||||||||||
| PO Box 2062 | Jackson | WY | 83001 | PC | second annual payment RESTRICTED to Jackson Hole Mobility Project | $45,000 | ||||
| CAF America via Blue Marine Foundation | ||||||||||
| 225 Reinekers Lane Suite 375 | Alexandria | VA | 22314 | PC | RESTRICTED to BLUE Legal, BLUE Investigations fiscal sponsor | $21,790 | ||||
| Casper Family Connections | ||||||||||
| 500 S Wolcott Suite 201 | Casper | WY | 82601 | PC | UNRESTRICTED for general operating support | $50,000 | ||||
| Cheyenne Frontier Days Foundation | ||||||||||
| PO Box 2477 | Cheyenne | WY | 82003 | PC | RESTRICTED to Marietta Dinneen Carriage Barn Restoration | $75,000 | ||||
| Polestar Outdoors Inc | ||||||||||
| PO Box 2373 | Cody | WY | 82414 | PC | UNRESTRICTED for general operating support | $60,000 | ||||
| Teton County Search & Rescue | ||||||||||
| PO Box 1063 | Jackson | WY | 83002 | PC | first annual payment RESTRICTED to Direct Volunteer Support | $125,000 | ||||
| Uprising | ||||||||||
| 532 Val Vista St Suite 106 | Sheridan | WY | 82801 | PC | RESTRICTED to launch of immersive, state-wide training conference | $66,000 | ||||
| Wyoming Community Foundation - fiscal sponsor to Wyoming Women's Foundation | ||||||||||
| 1472 N 5th St Suite 201 | Laramie | WY | 82072 | PC | RESTRICTED to lead sponsorship of Wyoming Women's Foundation's Wyoming Antelope Hunt | $25,000 | ||||
| Wyoming Community Foundation - fiscal sponsor to Wyoming Afterschool Allian | ||||||||||
| 1472 N 5th St Suite 201 | Laramie | WY | 82072 | PC | RESTRICTED to Wyoming Afterschool Alliance for interactive map | $25,000 | ||||
| Inquiring Systems Inc - fiscal sponsor to Sovereign Bodies Institute | ||||||||||
| 887 Sonoma Ave 23 | Santa Rosa | CA | 95404 | PC | RESTRICTED to funds for a full-time Research Coordinator | $55,000 | ||||
| Teton County Fair | ||||||||||
| 305 W Snow King Ave | Jackson | WY | 83001 | PC | Event Sponsorship | $5,000 | ||||
| Wyoming Nonprofit Network | ||||||||||
| 822 West 23rd St Unit A | Cheyenne | WY | 82001 | PC | WyoGives Match | $1,000,000 | ||||
| Wind River Development Fund | ||||||||||
| 3 Ethete Road | Fort Washakie | WY | 82514 | PC | RESTRICTED to Wind River Reservation Veteran's Memorial Path Of Honor | $16,278 | ||||
| Wyoming Nonprofit Network | ||||||||||
| 822 West 23rd St Unit A | Cheyenne | WY | 82001 | PC | General donation | $1,500 | ||||
| Wyoming Women's Legislative Caucus | ||||||||||
| PO Box 2133 | Cheyenne | WY | 82003 | PC | donation Benefactor | $5,000 | ||||
| Womentum | ||||||||||
| PO Box 1983 | Jackson | WY | 83001 | PC | 2021 Women in Leadership event sponsorship | $3,000 | ||||
| Becoming Jackson Whole | ||||||||||
| 85 West Snow King Ave | Jackson | WY | 83001 | PC | RESTRICTED to Law Enforcement Reilience Training and Integration | $20,000 | ||||
| Compass4Families | ||||||||||
| 1981 Double Eagle Dr | Sheridan | WY | 82801 | PC | RESTRICTED to Project THRIVE | $50,000 | ||||
| Equal Justice Wyoming Foundation | ||||||||||
| 2300 Capitol Ave | Cheyenne | WY | 82002 | PC | RESTRICTED to Medical-Legal Partnership Expansion Project | $200,000 | ||||
| Equal Justice Wyoming Foundation | ||||||||||
| 2301 Capitol Ave | Cheyenne | WY | 82002 | PC | matching challenge grant RESTRICTED to Medical-Legal Partnership Expansion Project | $100,000 | ||||
| Grand Teton National Park Foundation | ||||||||||
| Grand Teton National Park | Moran | WY | 83013 | PC | RESTRICTED to Youth Engagement Initiative - Youth Diversity | $100,000 | ||||
| Jack's Helping Hand | ||||||||||
| 710 Fiero Lane Ste 16 | San Luis Obispo | CA | 93401 | PC | RESTRICTED to construction of caretaker's quarters and classroom at Jack Ready Imagination Park | $250,000 | ||||
| Mercer Family Resource Center | ||||||||||
| 535 W Yellowstone | Casper | WY | 82601 | PC | UNRESTRICTED for general support for youth and family programming | $50,000 | ||||
| Operation Underground Railroad | ||||||||||
| PO Box 57338 | Salt Lake City | UT | 84157 | PC | RESTRICTED to remodeling 3 rooms at the Indianapolis Hope Center | $50,000 | ||||
| Food Bank Coalition of SLO County | ||||||||||
| 1180 Kendall Road | San Luis Obispo | CA | 93401 | PC | UNRESTRICTED for general operating support | $75,000 | ||||
| Slow Food in the Tetons | ||||||||||
| 890 S Hwy 89 | Jackson | WY | 83001 | PC | RESTRICTED to Healthy Food Access at the Slow Food Online Marketplace - Sliding Scale Pilot | $50,000 | ||||
| Goshen Help dba WYO Help | ||||||||||
| 1933 Main St 1 | Torrington | WY | 82240 | PC | UNRESTRICTED for capacity building | $100,000 | ||||
| Wyoming Agriculture in the Classroom | ||||||||||
| 129 E Carlson | Cheyenne | WY | 82009 | PC | RESTRICTED to stewardship outreach and education for Wyoming students | $200,000 | ||||
| Wyoming Rescue Mission | ||||||||||
| 230 N Park St | Casper | WY | 82601 | PC | UNRESTRICTED for shelter, food, recovery services, case management, employment | $100,000 | ||||
| Wyoming Community Foundation - fiscal sponsor to Wyoming Women's Foundation | ||||||||||
| 1472 N 5th St Suite 201 | Laramie | WY | 82072 | PC | RESTRICTED to building advocacy capacity for Wyoming Women's Foundation | $50,000 | ||||
| Jackson Hole Community Housing Trust | ||||||||||
| 110 E Broadway Ave | Jackson | WY | 83001 | PC | RESTRICTED to the pursuit and development of affordable housing | $5,560,800 | ||||
| Needs Inc | ||||||||||
| 900 Central Ave | Cheyenne | WY | 82007 | PC | RESTRICTED to insurance deductible for building damage | $1,000 | ||||
| Rotary Club JH Lunch Club | ||||||||||
| PO Box 3315 | Jackson | WY | 83001 | PC | 2021 Rotary Casino Night event sponsorship | $10,000 | ||||
| WY Governors Residence Foundation | ||||||||||
| 5001 Central Ave | Cheyenne | WY | 82009 | PC | Thanksgiving meals for the Wyoming Hunger Initiative | $10,000 | ||||
| One 22 | ||||||||||
| 170 N Glenwood | Jackson | WY | 83001 | PC | Holiday Gift Drive | $2,000 | ||||
| Faraway Projects - fiscal sponsor to Coral Sea Foundation | ||||||||||
| PC | RESTRICTED to Coral Sea Foundation's Sea Women of Melanesia Program | $160,500 | PO Box 137 | Magnetic Island | QLD | AS | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,002,628 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Inquiring Systems Inc - fiscal sponsor to Sovereign Bodies Institute | ||||||
| 887 Sonoma Ave 23 | Santa Rosa | CA | 95404 | PC | Multi - Year Grant | $55,000 |
| Teton County Search & Rescue | ||||||
| PO Box 1063 | Jackson | WY | 83001 | PC | Multi - Year Grant | $125,000 |
| Uprising | ||||||
| 532 Val Vista St Suite 106 | Sheridan | WY | 82801 | pc | Multi - Year Grant | $85,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $265,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 Person | Bradley Wayne Jr | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Creamery Lane | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $13,107,471 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $9,750 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,750 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | CategoryTxt |
| Legal Fees | $13,109 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,109 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Office Expense | $27,911 | $0 | $27,911 |
| Insurance | $2,109 | $1,054 | $1,055 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Graphic Design | CategoryTxt |
| Amt | $18,570 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $18,570 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Payroll Tax | $9,909 | $991 | $8,918 |
| State Registration | $27 | $0 | $27 |
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