CROSS CHARITABLE FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CROSS CHARITABLE FOUNDATION INC (EIN 83-0331707)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349110087
- Schema version
- 2020v4.0
- 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
- Schedule B
- Accounting Fees Schedule
- Contractor Compensation Expln
- Investments Land Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T20:19:10-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820467399 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rudd & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3805 Valley Commons Drive Suite 7 | AddressLine1Txt |
| City | Bozeman | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830331707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | ATTN JOHN R CLARK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 4065853393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3805 VALLEY COMMONS DRIVE 7 | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN R CLARK | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN R | PersonFirstNm |
| Person Last | CLARK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R CLARKCPA | PreparerPersonNm |
| PTIN | P00427328 | PTIN |
| Phone | 4065853393 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $57,832,153 | 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 | $7,239 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,032 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,032 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,032 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,056,262 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,056,262 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,056,262 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $1,000,000 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,000,000 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $1,000,000 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $1,000,000 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $991,847 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,583,219 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $991,847 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $125,237 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $3,056,380 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,049,141 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,182,531 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $160,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $40,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $120,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,036 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $16,036 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $236,819 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $221,029 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $15,790 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $16,651 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $16,651 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $309,467 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $309,467 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $7,917 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $192 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $7,725 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $746,890 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $587,339 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $159,551 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,720,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,720,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,467,390 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $587,339 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,880,051 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $588,990 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,461,802 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,182,531 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,001,442 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,336,958 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,336,958 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $36,435,750 | CorporateStockBOYAmt |
| Corporate Stock EOY | $39,405,195 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $39,405,195 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $14,288,991 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $2,114,259 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $11,585,040 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $12,174,732 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $17,090,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $483,424 | OtherAssetsBOYAmt |
| Total Assets BOY | $50,505,656 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,916,885 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $57,832,153 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $296,665 | AccountsPayableBOYAmt |
| Other Liabilities EOY | $3 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $296,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $50,208,991 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,208,991 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $52,916,882 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $50,505,656 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $52,916,885 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,208,991 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $588,990 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,118,901 | OtherIncreasesAmt |
| Subtotal | $52,916,882 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $52,916,882 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Baird Acct #3146-4427 Short Term | P | 2020-01-01 | 2020-12-31 | $375,606 | $453,041 | -$77,435 | -$77,435 |
| Baird Acct #3146-4427 Long Term | P | 2001-01-01 | 2020-12-31 | $3,887,285 | $3,671,152 | $216,133 | $216,133 |
| Baird Acct #3146-4427 LT Non Covered | P | 2001-01-01 | 2020-12-31 | $28,222 | $28,222 | $28,222 | |
| WF Acct #3620 ST | P | 2020-01-01 | 2020-12-31 | $5,063 | $6,709 | -$1,646 | -$1,646 |
| WF Acct #3620 LT Covered | P | 2001-01-01 | 2020-12-31 | $161,222 | $175,290 | -$14,068 | -$14,068 |
| WF Acct #3620 LT Non Covered | P | 2001-01-01 | 2020-12-31 | $184,122 | $165,825 | $18,297 | $18,297 |
| WF Acct #5811 ST Covered | P | 2020-01-01 | 2020-12-31 | $14,245 | $12,743 | $1,502 | $1,502 |
| WF Acct #5811 ST Non Covered | P | 2020-01-01 | 2020-12-31 | $2,400 | $3,974 | -$1,574 | -$1,574 |
| WF Acct #5811 LT Covered | P | 2001-01-01 | 2020-12-31 | $1,113,458 | $1,032,244 | $81,214 | $81,214 |
| WF ACCT #5811 LT Non Covered | P | 2001-01-01 | 2020-12-31 | $1,476,442 | $1,511,342 | -$34,900 | -$34,900 |
| WF Acct #1194 ST Covered | P | 2020-01-01 | 2020-12-31 | $4,515,700 | $4,311,311 | $204,389 | $204,389 |
| WF Acct #1194 ST Non Covered | P | 2020-01-01 | 2020-12-31 | $1 | $1 | $1 | |
| WF Acct #1194 LT Covered | P | 2001-01-01 | 2020-12-31 | $2,654,978 | $2,123,561 | $531,417 | $531,417 |
| WF Acct #1194 LT Non Covered | P | 2001-01-01 | 2020-12-31 | $161,405 | $112,180 | $49,225 | $49,225 |
| WF Acct #1194 LT | P | 2001-01-01 | 2020-12-31 | $70 | $70 | $70 | |
| PAINTINGS | P | 2001-01-01 | 2020-12-31 | $3,000 | $12,000 | -$9,000 | -$9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $991,847 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $125,237 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $34,219 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $34,219 | SubtotalAmt |
| Tax Based On Investment Income | $34,219 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $72,221 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $72,221 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $204 | EsPenaltyAmt |
| Overpayment | $37,798 | OverpaymentAmt |
| Applied To ES Tax | $37,798 | 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 | crosscharitablefoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN CLARK CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4065853393 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3805 VALLEY COMMONS DRIVE 7 | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | Yes (true) | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL GONNELLA | ||||||
| PO BOX 1226 | JACKSON | WY | 83001 | Secretary | 3.00 | $40,000 |
| JOHN R CLARK | ||||||
| 3805 VALLEY COMMONS DR STE 7 | BOZEMAN | MT | 59718 | Treasurer | 3.00 | $40,000 |
| CHARLES FOLLAND | ||||||
| PO BOX 437 | RIGBY | ID | 83442 | President | 3.00 | $40,000 |
| RYAN KIRKHAM | ||||||
| PO BOX 1789 | WEST YELLOWSTONE | MT | 59758 | Vice President | 3.00 | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WELLS FARGO CLEARING SERVICES LLC | |||||
| 2801 MARKET STREET | SAINT LOUIS | MO | 63103 | INVESTMENT ADVISORY | $105,220 |
| ROBER W BAIRD & CO INC | |||||
| 777 EAST WISCONSIN AVENUE | MILWAUKEE | WI | 53202 | INVESTMENT ADVISORY | $115,868 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $36,268,792 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,336,958 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $17,090,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $54,695,750 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $54,695,750 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $820,436 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $53,875,314 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,693,766 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,693,766 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $34,219 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $34,219 | TotalTaxAmt |
| Distributable Before Adj | $2,659,547 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,659,547 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,659,547 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,880,051 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,880,051 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,880,051 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,659,547 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $30,071 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $30,071 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,880,051 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,880,051 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $30,071 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $30,071 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $749,425 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CROSS CHARITABLE FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1789 | AddressLine1Txt |
| City | WEST YELLOWSTONE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4065853393 | RecipientPhoneNum |
| Recipient Email Address | crosscharitablefoundation.org | RecipientEmailAddressTxt |
| Form And Info And Materials | SUBMITTED ELECTRONICALLY ONLINE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | AUGUST 1ST ANNUALLY | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE FOCUSED IN MONTANA, IDAHO, UTAH, AND WYOMING. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (113 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CLIMB WYOMING | |||||||
| 1001 WEST 31ST STREET | CHEYENNE | WY | 82001 | NONE | PC | General Fund | $30,000 |
| THE CONSERVATION FUND | |||||||
| 1355 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | NONE | PC | General Fund | $60,000 |
| OGDEN NATURE CENTER | |||||||
| 966 WEST 12TH STREET | OGDEN | UT | 84404 | NONE | PC | General Fund | $5,000 |
| WEST RIDGE ACADEMY | |||||||
| 5500 BAGLEY PARK ROAD | WEST JORDAN | UT | 84081 | NONE | PC | General Fund | $35,000 |
| UTAH ANIMAL ADOPTION CENTER | |||||||
| 1955 NORTH REDWOOD ROAD | SALT LAKE CITY | UT | 84116 | NONE | PC | General Fund | $15,000 |
| ANIMAL ADOPTION CENTER | |||||||
| 175 NORTH GLENWOOD STREET | JACKSON | WY | 83001 | NONE | PC | General Fund | $25,000 |
| ABILITY FOUND | |||||||
| 5236 S GREENPINE DRIVE | SALT LAKE CITY | UT | 84123 | NONE | PC | GENERAL FUND | $10,000 |
| SOUTH VALLEY SANCTUARY | |||||||
| PO BOX 1028 | WEST JORDAN | UT | 84084 | NONE | PC | GENERAL FUND | $15,000 |
| WEST YELLOWSTONE PUBLIC LIBRARY | |||||||
| 23 NORTH DUNRAVEN STREET | WEST YELLOWSTONE | MT | 59758 | NONE | GOV | GENERAL FUND | $10,000 |
| HENRY'S FORK FOUNDATION | |||||||
| 606 MAIN ST | ASHTON | ID | 83420 | NONE | PF | GENERAL FUND | $15,000 |
| WEST YELLOWSTONE FOUNDATION | |||||||
| PO BOX 255 | WEST YELLOWSTONE | MT | 59758 | NONE | PF | GENERAL FUND | $35,000 |
| THE NATURE CONSERVANCY | |||||||
| 4245 NORTH FIARFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | NONE | PC | GENERAL FUND | $10,000 |
| GREATER YELLOWSTONE COALITION | |||||||
| 215 S WALLACE | BOZEMAN | MT | 59715 | NONE | PC | GENERAL FUND | $35,000 |
| BEST FRIENDS | |||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | NONE | PC | GENERAL FUND | $30,000 |
| HEART OF THE VALLEY ANIMAL SHELTER | |||||||
| 1549 E CAMERON BRIDGE RD | BOZEMAN | MT | 59718 | NONE | PC | GENERAL FUND | $20,000 |
| AMERICAN RIVERS | |||||||
| 1101 14TH STREET NW SUITE 1400 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL FUND | $15,000 |
| BLACKFOOT CHALLENGE INC | |||||||
| 405 MAIN STREET | OVANDO | MT | 59854 | NONE | PC | GENERAL FUND | $27,000 |
| HUMANE SOCIETY OF UTAH | |||||||
| PO BOX 573659 | MURRAY | UT | 84157 | NONE | PC | GENERAL FUND | $15,000 |
| INTERMOUNTAIN THERAPY ANIMALS | |||||||
| 4050 SOUTH 2700 EAST | SALT LAKE CITY | UT | 84124 | NONE | PC | GENERAL FUND | $15,000 |
| MONTANA WILDERNESS ASSOCIATION | |||||||
| 80 SOUTH WARREN ST | HELENA | MT | 59601 | NONE | PC | GENERAL FUND | $10,000 |
| NATIONAL PARKS CONSERVATION ASSOC | |||||||
| 777 6TH STREET NW SUITE 700 | WASHINGTON | DC | 20001 | NONE | PC | GENERAL FUND | $25,000 |
| SNAKE RIVER ANIMAL SHELTER | |||||||
| 430 PARK AVE | IDAHO FALLS | ID | 83402 | NONE | PC | GENERAL FUND | $20,000 |
| THRIVE | |||||||
| 400 E BABCOCK ST | BOZEMAN | MT | 59715 | NONE | PC | GENERAL FUND | $10,000 |
| TROUT UNLIMITED'S MONTANA WATER PRO | |||||||
| 321 EAST MAIN STREET SUITE 411 | BOZEMAN | MT | 59715 | NONE | PC | GENERAL FUND | $20,000 |
| ALLLIANCE HOUSE | |||||||
| 1724 S MAIN ST | SALT LAKE CITY | UT | 84115 | NONE | PC | GENERAL FUND | $10,000 |
| STAFFORD ANIMAL SHELTER | |||||||
| 3 BUSINESS PARK ROAD | LIVINGSTON | MT | 59047 | NONE | PC | GENERAL FUND | $20,000 |
| YMCA OF NORTHERN UTAH | |||||||
| 3216 E HIGHLAND DR 200 | SALT LAKE CITY | UT | 84106 | NONE | PC | GENERAL FUND | $5,000 |
| YELLOWSTONE TO YUKON CONSERV INITIA | |||||||
| PO BOX 157 | BOZEMAN | MT | 59771 | NONE | PC | GENERAL FUND | $15,000 |
| WESTERN ENVIRONMENTAL LAW CENTER | |||||||
| 1216 LINCOLN ST | EUGENE | OR | 97401 | NONE | PC | GENERAL FUND | $15,000 |
| THE SIERRA CLUB FOUNDATION | |||||||
| 85 SECOND STREET SUITE 750 | SAN FRANCISCO | CA | 94105 | NONE | PF | GENERAL FUND | $20,000 |
| NATIONAL ALLIANCE ON MENTAL ILLNESS | |||||||
| 3803 N FIARFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | NONE | PC | GENERAL FUND | $15,000 |
| KITSAP HUMANE SOCIETY | |||||||
| 9167 DICKEY RD NW | SILVERDALE | WA | 98383 | NONE | PC | GENERAL FUND | $15,000 |
| FLATHEAD LAND TRUST | |||||||
| 33 2ND ST E | KALISPELL | MT | 59901 | NONE | PC | GENERAL FUND | $10,000 |
| CLARK FORK COALITION | |||||||
| 140 S 4TH ST W | MISSOULA | MT | 59801 | NONE | PC | GENERAL FUND | $25,000 |
| AMERICAN PRAIRIE RESERVE | |||||||
| 7 E BEALL ST 3100 | BOZEMAN | MT | 59715 | NONE | PC | GENERAL FUND | $50,000 |
| CENTENNIAL VALLEY ASSOCIATION | |||||||
| PO BOX 240077 | DELL | MT | 59724 | NONE | PC | GENERAL FUND | $15,000 |
| COMMUNITY LEADERSHIP DEVELOPMENT IN | |||||||
| 109 1/S S 32ND ST | BILLINGS | MT | 59101 | NONE | PC | GENERAL FUND | $7,000 |
| EARTHWORKS | |||||||
| 350 POLLYWOG LN | BELGRADE | MT | 59714 | NONE | PC | GENERAL FUND | $15,000 |
| HEART OF THE ROCKIES INITIATIVE | |||||||
| 1790 E 2000 S | DRIGGS | ID | 83422 | NONE | PC | GENERAL FUND | $20,000 |
| IDAHO ZOOLOGICAL SOCIETY | |||||||
| 3101 AVENUE OF THE CHIEFS | POCATELLO | ID | 83204 | NONE | PC | GENERAL FUND | $5,000 |
| JEFFERSON LAND TRUST | |||||||
| 1033 LAWRENCE ST | PORT TOWNSEND | WA | 98368 | NONE | PC | GENERAL FUND | $30,000 |
| JUNIOR ACHIEVEMENT OF UTAH | |||||||
| 515 SOUTH 700 EAST SUITE 1F | SALT LAKE CITY | UT | 84102 | PC | GENERAL FUND | $10,000 | |
| MONTANA FOOD BANK NETWORK INC | |||||||
| 5625 EXPRESSWAY | MISSOULA | MT | 59808 | NONE | PC | GENERAL FUND | $10,000 |
| MOUNTAIN HOME MONTANA | |||||||
| 2606 SOUTH AVE W | MISSOULA | MT | 59804 | NONE | PC | GENERAL FUND | $20,000 |
| MUSEUM OF IDAHO | |||||||
| 200 N EASTERN AVE | IDAHO FALLS | ID | 83402 | NONE | PC | GENERAL FUND | $8,000 |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 317 E MENDENHALL ST | BOZEMAN | MT | 59715 | NONE | PC | GENERAL FUND | $15,000 |
| NUZZLES CO | |||||||
| 6699 N LANDMARK DR 103 | PARK CITY | UT | 84098 | NONE | PC | GENERAL FUND | $15,000 |
| PRICKLY PEAR LAND TRUST | |||||||
| 40 W LAWRENCE ST A | HELENA | MT | 59601 | NONE | PC | GENERAL FUND | $25,000 |
| TAUTPHAUS PARK ZOOLOGICAL SOCIETY | |||||||
| PO BOX 51794 | IDAHO FALL | ID | 83405 | NONE | PC | GENERAL FUND | $20,000 |
| THE VITAL GROUND FOUNDATION | |||||||
| 20 FORT MISSOULA RD | MISSOULA | MT | 59804 | NONE | PC | GENERAL FUND | $25,000 |
| BOISE RESCUE MISSION | |||||||
| PO BOX 1494 | BOISE | ID | 83701 | NONE | PC | GENERAL FUND | $15,000 |
| CENTER VALLEY ANIMAL RESCUE | |||||||
| 11900 CENTER ROAD | QUILCENE | WA | 98376 | NONE | PC | GENERAL FUND | $15,000 |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | NONE | PC | GENERAL FUND | $35,000 |
| GALLATIN VALLEY LAND TRUST | |||||||
| 212 S WALLACE 102 | BOZEMAN | MT | 59715 | NONE | PC | GENERAL FUND | $20,000 |
| PAWS OF JACKSON HOLE | |||||||
| 320 EAST BROADWAY | JACKSON | WY | 83002 | NONE | PC | GENERAL FUND | $20,000 |
| THE TRUST FOR PUBLIC LAND | |||||||
| 101 MONTGOMERY STREET SUITE 900 | SAN FRANCISCO | CA | 94104 | NONE | PC | GENERAL FUND | $50,000 |
| UNIVERSITY WOMEN'S FOUNDATION | |||||||
| PO BOX 934 | PORT TOWNSEND | WA | 98368 | NONE | PF | GENERAL FUND | $12,000 |
| WASATCH ADAPTIVE SPORTS | |||||||
| 9385 S SNOWBIRD CENTER DRIVE | SNOWBIRD | UT | 84092 | NONE | PC | GENERAL FUND | $5,000 |
| WILD EARTH GUARDIANS | |||||||
| 516 ALTO STREET | SANTA FE | NM | 87501 | NONE | PC | GENERAL FUND | $20,000 |
| CENTER FOR BIOLOGICAL DIVERSITY | |||||||
| PO BOX 710 | TUCSAN | AZ | 85702 | NONE | PC | GENERAL FUND | $25,000 |
| CHILDREN'S SERVICE SOCIETY OF UTAH | |||||||
| 655 E4500 S SUITE 200 | SALT LAKE CITY | UT | 84107 | NONE | PC | GENERAL FUND | $10,000 |
| ECOLOGY PROJECT INTERNATIONAL | |||||||
| 315 S 4TH ST E | MISSOULA | MT | 59801 | NONE | PC | GENERAL FUND | $10,000 |
| FAMILY PROMISE OF GALLATIN COUNTY | |||||||
| 429 E STORY ST | BOZEMAN | MT | 59715 | NONE | PC | GENERAL FUND | $35,000 |
| GALLATIN VALLEY YMCA | |||||||
| 3673 LOVE LN | BOZEMAN | MT | 59718 | NONE | PC | GENERAL FUND | $15,000 |
| GARDEN CITY HARVEST INC | |||||||
| 1657 RIVER RD | MISSOULA | MT | 59802 | NONE | PC | GENERAL FUND | $5,000 |
| GRAND TETON NATIONAL PARK FOUNDATIO | |||||||
| 115 E PEARL AVE 201 | JACKSON | WY | 83001 | NONE | PC | GENERAL FUND | $15,000 |
| SMITHSONIAN INSTITUTION | |||||||
| 600 MARYLAND AVE SW | WASHINGTON | DC | 20002 | NONE | PC | GENERAL FUND | $20,000 |
| WASATCH COMMUNITY GARDENS | |||||||
| 824 400 W B127 | SALT LAKE CITY | UT | 84101 | NONE | PC | GENERAL FUND | $10,000 |
| YWCA OF UTAH | |||||||
| 322 E 300 SOUTH | SALT LAKE CITY | UT | 84111 | NONE | PC | GENERAL FUND | $5,000 |
| LANTERN HOUSE | |||||||
| 269 W 33RD ST | OGDEN | UT | 84401 | PC | GENERAL FUND | $25,000 | |
| SAE FOUNDATION | |||||||
| 400 COMMONWEALTH DRIVE | WARRENDALE | PA | 15096 | PC | GENERAL FUND | $20,000 | |
| TELLER WILDLIFE REFUGE | |||||||
| 1288 EASTSIDE HIGHWAY | CORVALLIS | MT | 59840 | PC | GENERAL FUND | $5,000 | |
| THE INN BETWEEN | |||||||
| 1216 E 1300 S | SALT LAKE CITY | UT | 84105 | PC | GENERAL FUND | $10,000 | |
| TRACY AVIARY | |||||||
| 589 E 1300 S | SALT LAKE CITY | UT | 84105 | PC | GENERAL FUND | $5,000 | |
| WILDERNESS WATCH | |||||||
| PO BOX 9175 | MISSOULA | MT | 59807 | PC | GENERAL FUND | $10,000 | |
| YOUNG PARENTS EDUCATION CENTER | |||||||
| 2400 CENTRAL AVE | GREAT FALLS | MT | 59401 | PC | GENERAL FUND | $10,000 | |
| YOUTH HOMES | |||||||
| PO BOX 7616 | MISSOULA | MT | 59807 | PC | GENERAL FUND | $7,500 | |
| ABOVE AND BEYOND THE CLASSROOM | |||||||
| 189 N MAIN ST STE 112 | DRIGGS | ID | 83422 | PC | GENERAL FUND | $7,500 | |
| ASSISTANCE LEAGUE OF SOUTHERN UTAH | |||||||
| PO BOX 910728 | ST GEORGE | UT | 84791 | PC | GENERAL FUND | $5,000 | |
| CENTER POLE | |||||||
| 13255 SOUTH GARRYOWEN RD | GARRYOWEN | MT | 59031 | PC | GENERAL FUND | $15,000 | |
| DOVE HOUSE ADVOCACY SERVICES | |||||||
| 1045 10TH ST | PORT TOWNSEND | WA | 98368 | PC | GENERAL FUND | $5,000 | |
| DRESS FOR SUCCESS BILLINGS | |||||||
| 304 N 29TH ST | BILLINGS | MT | 59101 | PC | GENERAL FUND | $5,000 | |
| EAGLE MOUNT BOZEMAN | |||||||
| 6901 GOLDSTEIN LN | BOZEMAN | MT | 59715 | PC | GENERAL FUND | $10,000 | |
| HABITAT FOR HUMANITY FLATHEAD VALLE | |||||||
| 2535 HIGHWAY 93 SOUTH | KALISPELL | MT | 59901 | PC | GENERAL FUND | $10,000 | |
| HAVEN | |||||||
| 615 S 16TH AVE | BOZEMAN | MT | 59715 | PC | GENERAL FUND | $15,000 | |
| YELLOWSTONE WILDLIFE SANCTUARY | |||||||
| PO BOX 675 | RED LODGE | MT | 59068 | NONE | PC | GENERAL FUND | $9,000 |
| YELLOWSTONE BOYS AND GIRLS RANCH FO | |||||||
| PO BOX 80807 | BILLINGS | MT | 59108 | NONE | PC | GENERAL FUND | $5,000 |
| THE FRIENDSHIP CENTER | |||||||
| 7714 ENGLISH OAK CIRCLE | ELKRIDGE | MD | 21075 | NONE | PC | GENERAL FUND | $5,000 |
| SOCIETY OF ST VINCENT DE PAUL BILLI | |||||||
| 3005 1ST AVE S | BILLINGS | MT | 59101 | NONE | PC | GENERAL FUND | $10,000 |
| RITECARE OF UTAH - OGDEN CHILDREN'S | |||||||
| 650 EAST SOUTH TEMPLE | SALT LAKE CITY | UT | 84102 | NONE | PC | GENERAL FUND | $5,000 |
| OPERATION WARM | |||||||
| PO BOX 822431 | PHILADELPHIA | PA | 19182 | NONE | PC | GENERAL FUND | $5,000 |
| OLYMPIC PENINSULA YMCA | |||||||
| 675 N 5TH AVE STE 3A | SEQUIM | WA | 98382 | NONE | PC | GENERAL FUND | $15,000 |
| OGDEN WEBER APPLIED TECHNOLOGY COLL | |||||||
| 200 N WASHINGTON BLVD | OGDEN | UT | 84404 | NONE | PC | GENERAL FUND | $30,000 |
| MOUNTAINLAND TECHNICAL COLLEGE | |||||||
| 2301 WEST ASHTON BLVD | LEHI | UT | 84043 | NONE | PC | GENERAL FUND | $15,000 |
| MONTANA COUNCIL OF TROUT UNLIMITED | |||||||
| 312 N HIGGINS STE 200 | MISSOULA | MT | 59802 | NONE | PC | GENERAL FUND | $10,000 |
| MONTANA AUDUBON | |||||||
| PO BOX 595 | HELENA | MT | 59624 | NONE | PC | GENERAL FUND | $10,000 |
| MISSION VALLEY ANIMAL SHELTER | |||||||
| 36251 N RESERVIOR RD | POLSON | MT | 59860 | NONE | PC | GENERAL FUND | $10,000 |
| JESSE TREE | |||||||
| 1121 W MILLER ST | BOISE | ID | 83702 | NONE | PC | GENERAL FUND | $5,000 |
| HIPEEXNU KII U NUUN WISIIX | |||||||
| PO BOX 415 | LAPWAI | ID | 83540 | NONE | PC | GENERAL FUND | $5,000 |
| GALLATIN INVASIVE SPECIES ALLIANCE | |||||||
| 901 N BLACK | BOZEMAN | MT | 59715 | NONE | PC | GENERAL FUND | $5,000 |
| FUTUREINDESIGN | |||||||
| 720 W PRICE RIVER DR | PRICE | UT | 84501 | NONE | PC | GENERAL FUND | $5,000 |
| FRIENDS FOREVER MENTORING | |||||||
| 210 MAIN STREET SW | RONAN | MT | 59864 | NONE | PC | GENERAL FUND | $5,000 |
| FIGHT AGAINST DOMESTIC VIOLENCE | |||||||
| 3135 S RICHMOND ST | SALT LAKE CITY | UT | 84106 | NONE | PC | GENERAL FUND | $5,000 |
| DUCKS UNLIMITED INC | |||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | NONE | PC | GENERAL FUND | $20,000 |
| COLOR COUNTRY ANIMAL WELFARE | |||||||
| PO BOX 750404 | TORREY | UT | 84775 | NONE | PC | GENERAL FUND | $5,000 |
| CHILD BRIDGE | |||||||
| PO BOX 310 | BIGFORK | MT | 59911 | NONE | PC | GENERAL FUND | $15,000 |
| BUFFALO FIELD CAMPAIGN | |||||||
| PO BOX 957 | WEST YELLOWSTONE | MT | 59758 | NONE | PC | GENERAL FUND | $5,000 |
| BOYS GIRLS CLUBS OF WEBER-DAVIS | |||||||
| 2510 WASHINGTON BLVD STE 200 | OGDEN | UT | 84401 | NONE | PC | GENERAL FUND | $5,000 |
| BOYS GIRLS CLUB OF MISSOULA COUNTY | |||||||
| 1515 FIARVIEW AVE STE 243 | MISSOULA | MT | 59801 | NONE | PC | GENERAL FUND | $5,000 |
| BIG BROTHERS BIG SISTERS OF BIG SKY | |||||||
| 15 SOUTH 8TH AVENUE | BOZEMAN | MT | 59715 | NONE | PC | GENERAL FUND | $12,500 |
| ALLIANCE FOR YOUTH | |||||||
| PO BOX 2982 | GREAT FALLS | MT | 59403 | NONE | PC | GENERAL FUND | $15,000 |
| PEOPLE AND CARNIVORES INC | |||||||
| PO BOX 6733 | BOZEMAN | MT | 59771 | NONE | PC | GENERAL FUND | $15,000 |
| SEALIFE RESPONSE REHAB AND RESEARCH | |||||||
| 2003 S 216TH ST 98811 | DES MOINES | WA | 98198 | NONE | PC | GENERAL FUND | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,720,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,032 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,056,262 | ExclusionAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | $1,000,000 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $991,847 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,049,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,049,141 | 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 |
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 | C WALKER CROSS LIVING TRUST | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1789 | AddressLine1Txt |
| City | WEST YELLOWSTONE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,239 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $16,036 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $16,036 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (2 entries)
| ExplanationExplanationTxt |
|---|
| ROBER W BAIRD & CO INC |
| FINANCIAL ADVISORY FEES PAID TO INVESTMENT MANAGEMENT COMPANY. |
| WELLS FARGO CLEARING SERVICES LLC |
| FINANCIAL ADVISORY FEES PAID TO INVESTMENT MANAGEMENT COMPANY. |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $634,000 | $591,562 | $42,438 | $42,438 |
| Buildings | $11,383,436 | $1,522,697 | $9,860,739 | $9,860,739 |
| Land | $2,271,555 | $2,271,555 | $7,186,823 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $180 | $180 | |
| INSURANCE | $6,912 | $6,912 | |
| LICENSES & FEES | $250 | $250 | |
| MEETINGS | $385 | $193 | $192 |
| PRINTING & MARKETING | $190 | $190 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $2,118,901 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| EOY Book Value | $3 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $221,029 | $221,029 | $0 | $0 |
| LEGAL FEES | $15,790 | $0 | $0 | $15,790 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL TAXES PAID | $5,346 | $5,346 |
| FOREIGN TAXES | $3,484 | $3,484 |
| PROPERTY TAXES | $7,821 | $7,821 |