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WYOMING GOVERNORS RESIDENCE FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WYOMING GOVERNORS RESIDENCE FOUNDATION (EIN 74-2543531)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349329064
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T18:09:39-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDY MARROUPreparerPersonNm
PTINP01204639PTIN
Phone3076342151PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$982,897GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,146,689PYContributionsGrantsAmt
CY Contributions Grants$963,429CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$328PYInvestmentIncomeAmt
CY Investment Income$903CYInvestmentIncomeAmt
PY Other Revenue$1,459PYOtherRevenueAmt
CY Other Revenue$1,941CYOtherRevenueAmt
PY Total Revenue$1,148,476PYTotalRevenueAmt
CY Total Revenue$966,273CYTotalRevenueAmt
PY Grants And Similar Paid$407,861PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$436,602CYGrantsAndSimilarPaidAmt
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$40,312CYTotalFundraisingExpenseAmt
PY Other Expenses$135,920PYOtherExpensesAmt
CY Other Expenses$170,311CYOtherExpensesAmt
PY Total Expenses$543,781PYTotalExpensesAmt
CY Total Expenses$606,913CYTotalExpensesAmt
PY Revenues Less Expenses$604,695PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$359,360CYRevenuesLessExpensesAmt
Total Assets BOY$1,380,789TotalAssetsBOYAmt
Total Assets EOY$1,740,149TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,380,789NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,740,149NetAssetsOrFundBalancesEOYAmt
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$21,465ExpenseAmt
DescENHANCEMENT OF THE WYOMING GOVERNOR'S RESIDENCEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$535,536ExpenseAmt
Grant$436,602GrantAmt
DescWYOMING HUNGER INITIATIVE - WE BELIEVE CHILDHOOD HUNGER IN WYOMING IS A PROBLEM THAT CAN BE SOLVED. WE WORK TO PREVENT FOOD INSECURITY BY INCREASING AWARENESS AND SUPPORT FOR THE WORK OF LOCAL ANTI-HUNGER ORGANIZATIONS STATEWIDE AND BY ADVOCATING FOR A FUTURE WHERE NO CHILD FACES THE SCHOOL DAY ON AN EMPTY STOMACH. NOURISHED KIDS, HEALTHY FAMILIES, AND THRIVING COMMUNITIES: THAT'S THE GOAL OF WYOMING HUNGER INITIATIVE.FOOD FROM THE FARM + RANCH UTILIZES WYOMING AGRICULTURAL PRODUCTS TO COMBAT FOOD INSECURITY. THE PROGRAM MEETS TWO CHALLENGES: HOW TO PROVIDE EAGER FARMERS AND RANCHERS WITH A WAY TO HELP THEIR NEIGHBORS IN NEED, AND HOW TO COVER THE DIFFERENCE BETWEEN WHAT THE FOOD BANK SYSTEM CAN AFFORD FOR EXTERNAL SOURCES OF PROTEIN AND THE COST OF PROCESSING IN-STATE FOR HIGH-QUALITY LOCAL PROTEIN.WYOMING HUNGER INITIATIVE LAUNCHED A NEW CAMPAIGN UNDER THE FOOD FROM THE FARM + RANCH BANNER CALLED GROW A LITTLE EXTRA. TOGETHER WITH THE UNIVERSITY OF WYOMING EXTENSION, THE CENT$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. WYOMING HUNGER INITIATIVE STRENGTHENED ITS STRUCTURE FOR COMMUNICATION ACROSS WYOMING THIS YEAR IN ITS REGIONAL DIRECTORS PROGRAM. WYOMING HUNGER INITIATIVE REGIONAL DIRECTORS ARE CHOSEN BY THE FIRST LADY TO REPRESENT A REGION BASED ON THEIR AWARENESS OF FOOD INSECURITY OR ROLE WITHIN THEIR COMMUNITY DIRECTLY RELATED TO FOOD INSECURITY. REGIONAL DIRECTORS HAVE BEEN ASSIGNED MULTIPLE SURROUNDING COUNTIES TO BRING A NETWORK TOGETHER TO SHARE IDEAS AND VOICE CONCERNS THAT MAY BE SOLVED ON A REGIONAL LEVEL OR BE ELEVATED TO THE WYOMING HUNGER INITIATIVE FOR STATEWIDE COORDINATION. A REGIONAL DIRECTORS RETREAT WAS HELD THIS YEAR TO STRENGTHEN COMMUNICATION AND RESOURCES NECESSARY TO CONTINUE THIS WORK. THEY WORK TO CREATE A PLATFORM FOR COMMUNICATION WHERE FOOD INSECURITY CAN BE SOLVED AS A STATE, TOGETHER.WYOMING HUNGER INITIATIVE PARTNERED WITH THE WYOMING GAME & FISH DEPARTMENT, WYOMING DEPARTMENT OF AGRICULTURE, AND PROCESSORS FROM AROUND THE STATE FOR THE SECOND YEAR OF 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. ALSO, DURING 2021, WYOMING HUNGER INITIATIVE PROVIDED FUNDING TO MORE THAN 130 NOT-FOR-PROFIT ORGANIZATIONS IN THE FORM OF COVID-19 EMERGENCY RELIEF AND GRANTS. WYOMING HUNGER INITIATIVE GRANTS WERE INTENDED TO SUPPORT INFRASTRUCTURE AND LONGEVITY OF ANTI-HUNGER ORGANIZATIONS AS WELL AS LONG-TERM, SUSTAINABLE SOLUTIONS TO FOOD INSECURITY ACROSS THE STATE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$557,001TotalProgramServiceExpensesAmt
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 Document14IRPDocumentCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Line1LAURIE BOXBusinessNameLine1Txt
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 (12 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
LYNN KIRKBRIDE
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
KATHRYN BOSWELL
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
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$963,429AllOtherContributionsAmt
Noncash Contributions$968NoncashContributionsAmt
Total Contributions$963,429TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$903TotalRevenueColumnAmt
Exclusion$903ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,565FundraisingGrossIncomeAmt
Fundraising Direct Expenses$16,624FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,941TotalRevenueColumnAmt
Exclusion$1,941ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$966,273TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,844ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$436,602TotalAmt
Program Services$436,602ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$18,000ProgramServicesAmt
Fundraising$18,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,187TotalAmt
Program Services$17,187ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,302TotalAmt
Program Services$3,761ProgramServicesAmt
Management And General$3,780ManagementAndGeneralAmt
Fundraising$3,761FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$336TotalAmt
Program Services$168ProgramServicesAmt
Fundraising$168FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,475TotalAmt
Program Services$13,475ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,820TotalAmt
Management And General$5,820ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,953TotalAmt
Program Services$8,953ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD PROCESSING$52,990$52,990
DONOR APPRECIATION$10,854$10,854
PAYMENT PROCESSING FEES$7,529$7,529
REGIONAL DIRECTOR EXPEN$5,865$5,865

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$606,913TotalAmt
Program Services$557,001ProgramServicesAmt
Management And General$9,600ManagementAndGeneralAmt
Fundraising$40,312FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$533,158BOYAmt
EOY$329,084EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$371,714BOYAmt
EOY$944,101EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$391,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$122,984LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$276,657BOYAmt
EOY$268,667EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$13,574BOYAmt
EOY$12,611EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,380,789BOYAmt
EOY$1,740,149EOYAmt

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$1,380,789BOYAmt
EOY$1,740,149EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,380,789BOYAmt
EOY$1,740,149EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,380,789BOYAmt
EOY$1,740,149EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$359,360ReconcilationRevenueExpnssAmt
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$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,153,911CurrentTaxYearMinus1YearAmt
Current Tax Year$963,429CurrentTaxYearAmt
Total$2,360,073TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,153,911CurrentTaxYearMinus1YearAmt
Current Tax Year$963,429CurrentTaxYearAmt
Total$2,360,073TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$494,254SubstantialContributorsTotAmt
Public Support Total170$1,865,819PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328CurrentTaxYearMinus1YearAmt
Current Tax Year$903CurrentTaxYearAmt
Total$1,264TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Total$45TotalAmt
FieldValueIRS element (for citing)
Total Support$2,361,382TotalSupportAmt
Public Support CY1700.79010PublicSupportCY170Pct
Public Support PY1700.60100PublicSupportPY170Pct
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$42,926DepreciationAmt
Book Value$268,667BookValueAmt

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$268,667TotalBookValueLandBuildingsAmt

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$18,565GrossReceiptsEvent1Amt
Gross Revenue Event1$18,565GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,624OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,565GrossReceiptsTotalAmt
Gross Revenue Total Events$18,565GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,624OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,624DirectExpenseSummaryEventsAmt
Net Income Summary$1,941NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALBANY COUNTY SCHOOL DISTRICT #1
1948 GRAND AVENUELARAMIEWY82070836000355ALBANY COUNTY SCHOOL$48,673$0ANGEL ACCT PAYOFF, HEALTHY BREAKFAST PAYMENT, SUMMER MEALS GRANT
CARBON CO SCHOOL DISTRICT #1 FOOD SERVICE
1301 DARNLEY ROADRAWLINESWY82301836000411CARBON CO SCHOOL DIS$11,795$0ANGEL ACCT PAYOFF, HEALTHY BREAKFAST PAYMENT, SUMMER MEALS GRANT
CASPER HOUSING AUTHORITY
145 N DURBIN STREETCASPERWY82601810826443CASPER HOUSING AUTHO$6,000$0SUMMER MEALS GRANT, WHI INFRASTRUCTURE GRANT
CODY CUPBOARD
PO BOX 3006CODYWY82414742477729501(C)(3)$7,000$0CHRISTMAS CAMPAIGN HEALTHY BREAKFAST PAYMENT, WHI INFRASTRUCTURE GRANT
CONVERSE COUNTY SCHOOL DISTRICT #1
615 HAMILTON STREETDOUGLASWY82633830214827CONVERSE COUNTY SCHO$18,701$0ANGEL ACCT PAYOFF
EDIBLE PRAIRIE PROJECT
PO BOX 3799GILLETTEWY82717833655451501(C)(3)$5,532$0GROW A LITTLE EXTRA, HEALTHY BREAKFAST PAYMENT, WHI INFRASTRUCTURE GRANT
ELEMENT CHURCH
600 EAST CARLSON SUITE 201CHEYENNEWY82009743206586501(C)(3)$6,000$0CHRISTMAS CAMPAIGN, HEALTHY BREAKFAST PAYMENT, THANKFUL WYOMING CAMPAIGN, WHI INFRASTRUCTURE GRANT
FOOD BANK SWEETWATER COUNTY
90 CENTER STROCK SPRINGSWY82901830320236501(C)(3)$12,810$0CHRISTMAS CAMPAIGN, COVID19 EMERGENCY RELIEF, HEALTHY BREAKFAST PAYMENT, THANKFUL WYOMING CAMPAIGN, WHI INFRASTRUCTURE GRANT
FREMONT COUNTY SCHOOL DIST #1-LANDER
DEPT 400 BALDWIN CREEK RDLANDERWY82520836000475FREMONT COUNTY SCHOO$6,018$0ANGEL ACCT PAYOFF
LARAMIE INTERFAITH
712 CANBY STLARAMIEWY82072830288049501(C)(3)$6,000$0CHRISTMAS CAMPAIGN, COVID19 EMERGENCY RELIEF, HEALTHY BREAKFAST PAYMENT, SUMMER MEALS GRANT, THANKFUL WYOMING CAMPAIGN
LARAMIE SOUP KITCHEN
104 S 4TH STREET STE 101LARAMIEWY82070830319157501(C)(3)$5,556$0CHRISTMAS CAMPAIGN, COVID19 EMERGENCY RELIEF, THANKFULWYOMING CAMPAIGN, WHI INFRASTRUCTURE GRANT
RIVER OF LIFE FELLOWSHIP
319 BROADWAYTHERMOPOLISWY82443830333379501(C)(3)$6,300$0CHRISTMAS CAMPAIGN, COVID19 EMERGENCY RELIEF, HEALTHY BREAKFAST PAYMENT, WHI INFRASTRUCTURE GRANT
SALVATION ARMY-CHEYENNE UNIT
601 EAST 20TH STCHEYENNEWY82001941156347501(C)(3)$5,500$0CHRISTMAS CAMPAIGN, COVID19 EMERGENCY RELIEF, GROW A LITTLE EXTRA, HEALTHY BREAKFAST PAYMENT, THANKFUL WYOMING CAMPAIGN
SHERIDAN COUNTY SCHOOL DISTRICT #2
201 NORTH CONNOR STREETSHERIDANWY82801836000596SHERIDAN COUNTY SCHO$11,820$0ANGEL ACCT PAYOFF
TETON COUNTY SCHOOL DISTRICT #1
1235 GREGORY LANEJACKSONWY82901830212627TETON COUNTY SCHOOL$7,898$0ANGEL ACCT PAYOFF
WIND RIVER GROW OUR OWN 307
1305 FIR STREETRIVERTONWY82501851002885501(C)(3)$5,500$0GROW A LITTLE EXTRA, WHI INFRASTRUCTURE GRANT
WYOMING FOOD FOR THOUGHT
PO BOX 942CASPERWY826020942461291957501(C)(3)$7,660$0CHRISTMAS CAMPAIGN, GROW A LITTLE EXTRA, SUMMER MEALS GRANT, THANKFUL WYOMING CAMPAIGN, WHI INFRASTRUCTURE GRANT
WYOMING VETERANS COMMISSION TRUST FUND
5410 BISHOP BLVDCHEYENNEWY82009830208667501(C)(3)$25,000$0VETERANS FOOD CARDS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWYOMING HUNGER INITIATIVE GRANTS WERE 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 WERE CONSIDERED, MONIES WERE NOT AWARDED FOR FOOD OR SALARIES. FOR THE 2021 GRANT CYCLE, INDIVIDUAL GRANTS WERE AWARDED FROM $500-$5,000. ALL APPLICANTS WERE REQUIRED TO SUBMIT A GRANT APPLICATION. THE APPLICATIONS WERE REVIEWED BY A COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. APPLICATIONS WERE SCORED ACCORDING TO A RUBRIC EVALUATING THE ORGANIZATION'S MISSION, COLLABORATION, PROJECT, PROJECT EVALUATION PLAN, BUDGET PROPOSAL, AND FINANCIAL STATEMENT.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 REPONSIBILITY OF THE BOARD'S EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.

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