WYOMING GOVERNORS RESIDENCE FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WYOMING GOVERNORS RESIDENCE FOUNDATION (EIN 74-2543531)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349325722
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T17:16:56-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830331229 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGEE HEARNE & PAIZ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1088 | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742543531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYOMING GOVERNORS RESIDENCE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WYOM | BusinessNameControlTxt |
| Phone | 3077777398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 CENTRAL AVENUE | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIE GORDON | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 3077777398 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIE | PersonFirstNm |
| Person Last | GORDON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDY MARROU | PreparerPersonNm |
| PTIN | P01204639 | PTIN |
| Phone | 3076342151 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIE GORDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 CENTRAL AVENUE | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,161,287 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | SOLICITATION OF CONTRIBUTIONS FOR ENHANCEMENT OF THE WYOMING GOVERNOR'S RESIDENCE AND SUPPORT OF THE FIRST LADY'S INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $195,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,146,689 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14 | PYInvestmentIncomeAmt |
| CY Investment Income | $328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,459 | CYOtherRevenueAmt |
| PY Total Revenue | $195,963 | PYTotalRevenueAmt |
| CY Total Revenue | $1,148,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $407,861 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,515 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,350 | PYOtherExpensesAmt |
| CY Other Expenses | $135,920 | CYOtherExpensesAmt |
| PY Total Expenses | $28,350 | PYTotalExpensesAmt |
| CY Total Expenses | $543,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $167,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $604,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $768,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,380,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $768,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,380,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENHANCEMENT OF THE WYOMING GOVERNOR'S RESIDENCE AND SUPPORT OF INITIATIVES OF THE FIRST LADY | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,339 | ExpenseAmt |
| Desc | ENHANCEMENT OF THE WYOMING GOVERNOR'S RESIDENCE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $499,401 | ExpenseAmt |
| Grant | $407,861 | GrantAmt |
| Desc | WYOMING 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.WYOMING HUNGER INITIATIVE BUILT A NEW 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. 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, WYOMING FOOD BANK OF THE ROCKIES, AND PROCESSORS FROM AROUND THE STATE TO LAUNCH 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.FOOD FROM THE FARM + RANCH LAUNCHED IN 2020 TO UTILIZE 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 PILOT PROGRAM IN CONVERSE COUNTY TO ADDRESS THE ISSUE OF GROWING LUNCH DEBT. WE'RE COMMITTED TO WORKING WITH SCHOOL DISTRICTS AND CORPORATE PARTNERS TO DETERMINE PAYMENT PLANS FOR FAMILIES PRIOR TO RECEIVING MATCHING FUNDS. WE SEEK TO REDUCE LUNCH DEBT ONCE AND FOR ALL AND ARE FULLY COMMITTED TO FINDING JUST AND EQUITABLE OUTCOMES FOR STRUGGLING FAMILIES. WE'LL CONTINUE TO DEVELOP THIS APPROACH IN SCHOOL DISTRICTS ACROSS WYOMING IN 2021.ALSO DURING 2020, THE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $511,740 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE BOX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3077777398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 CENTRAL AVENUE | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANNEMARIE PICARD | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN KIRKBRIDE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE BOX | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE ASAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN BOSWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATY GIERAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALFRIEDA GONZALES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEE LUNDVALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SAMUELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB WENDTLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN SKEIM-TRUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIE GORDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,146,689 | AllOtherContributionsAmt |
| Noncash Contributions | $2,535 | NoncashContributionsAmt |
| Total Contributions | $1,146,689 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328 | TotalRevenueColumnAmt |
| Exclusion | $328 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,270 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,811 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,459 | TotalRevenueColumnAmt |
| Exclusion | $1,459 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,148,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,787 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,861 | TotalAmt |
| Program Services | $407,861 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
| Fundraising | $12,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,515 | TotalAmt |
| Program Services | $27,515 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384 | TotalAmt |
| Management And General | $384 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349 | TotalAmt |
| Management And General | $349 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,339 | TotalAmt |
| Program Services | $12,339 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FOOD BASKETS | $26,278 | $26,278 | |
| FOOD PROCESSING | $18,322 | $18,322 | |
| PAYMENT PROCESSING FEES | $11,965 | $11,965 | |
| COVID COMMUNICATIONS | $5,308 | $5,308 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,460 | TotalAmt |
| Program Services | $1,617 | ProgramServicesAmt |
| Management And General | $2,793 | ManagementAndGeneralAmt |
| Fundraising | $4,050 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,781 | TotalAmt |
| Program Services | $511,740 | ProgramServicesAmt |
| Management And General | $3,526 | ManagementAndGeneralAmt |
| Fundraising | $28,515 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,666 | BOYAmt |
| EOY | $533,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,355 | BOYAmt |
| EOY | $371,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $391,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,220 | BOYAmt |
| EOY | $276,657 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900 | BOYAmt |
| EOY | $13,574 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,686 | BOYAmt |
| EOY | $185,686 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,827 | BOYAmt |
| EOY | $1,380,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,827 | BOYAmt |
| EOY | $1,380,789 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,827 | BOYAmt |
| EOY | $1,380,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,827 | BOYAmt |
| EOY | $1,380,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $604,695 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $7,267 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,153,911 | CurrentTaxYearAmt |
| Total | $1,396,644 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,153,911 | CurrentTaxYearAmt |
| Total | $1,396,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $556,935 | SubstantialContributorsTotAmt |
| Public Support Total170 | $839,709 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328 | CurrentTaxYearAmt |
| Total | $389 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $45 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,397,078 | TotalSupportAmt |
| Public Support CY170 | 0.60100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.20080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.99400 | PublicSupportPY509Pct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,936 | DepreciationAmt |
| Book Value | $276,657 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,058 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $276,657 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COLLECTION | $100,105 |
| CHILDREN'S DISCOVERY PARK | $85,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $185,686 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFTON FOOD PANTRY | |||||||
| PO BOX 1367 | AFTON | WY | 83110 | 833722385 | 501(C)(3) | $12,608 | COVID-19 EMERGENCY RELIEF, HEALTHY BREAKFASTS, INFRASTRUCTURE GRANT |
| BOYS & GIRLS CLUBS OF WYOMING BUFFALO | |||||||
| 1701 EAST K STREET | CASPER | WY | 82601 | 237060727 | 501(C)(3) | $5,000 | INFRASTRUCTURE GRANT |
| BOYS & GIRLS CLUBS OF WYOMING OF CENTRAL WYOMING | |||||||
| 1701 EAST K STREET | CASPER | WY | 82601 | 237060727 | 501(C)(3) | $8,000 | COVID-19 EMERGENCY RELIEF |
| BREAD OF LIFE FOOD PANTRY | |||||||
| PO BOX 909 | BUFFALO | WY | 82834 | 830255970 | 501(C)(3) | $5,300 | COVID-19 EMERGENCY RELIEF, INFRASTRUCTURE GRANT |
| CODY CUPBOARD | |||||||
| PO BOX 3006 | CODY | WY | 82414 | 742477729 | 501(C)(3) | $7,370 | COVID-19 EMERGENCY RELIEF, INFRASTRUCTURE GRANT |
| COMEA SHELTER | |||||||
| 1421 WEST LINCOLNWAY | CHEYENNE | WY | 82001 | 742269474 | 501(C)(3) | $7,000 | COVID-19 EMERGENCY RELIEF, INFRASTRUCTURE GRANT |
| ELEMENT CHURCH | |||||||
| 600 EAST CARLSON STE 201 | CHEYENNE | WY | 82009 | 743206586 | 501(C)(3) | $5,000 | COVID-19 EMERGENCY RELIEF |
| FEEDING LARAMIE VALLEY | |||||||
| PO BOX 536 | LARAMIE | WY | 82072 | 841296410 | 501(C)(3) | $6,855 | COVID-19 EMERGENCY RELIEF, INFRASTRUCTURE GRANT |
| FOOD BANK OF WYOMING | |||||||
| PO BOX 1540 | EVANSVILLE | WY | 82636 | 840772672 | 501(C)(3) | $45,640 | COVID-19 EMERGENCY RELIEF |
| FOOD BANK SWEETWATER COUNTY | |||||||
| 90 CENTER STREET | ROCK SPRINGS | WY | 82901 | 830320236 | 501(C)(3) | $18,700 | COVID-19 EMERGENCY RELIEF, INFRASTRUCTURE GRANT |
| FOUNDATION FOR NATIONS FOOD BANK | |||||||
| 625 PRAIRIE ROAD | RIVERTON | WY | 82501 | 820774602 | 501(C)(3) | $9,280 | COVID-19 EMERGENCY RELIEF, INFRASTRUCTURE GRANT |
| GLENROCK AREA FOOD PANTRY | |||||||
| PO BOX 2003 | GLENROCK | WY | 82637 | 842800085 | 501(C)(3) | $6,400 | COVID-19 EMERGENCY RELIEF, INFRASTRUCTURE GRANT |
| GOSHEN HELP | |||||||
| 1933 MAIN STREET 1 | TORRINGTON | WY | 82240 | 475106845 | 501(C)(3) | $10,950 | COVID-19 EMERGENCY RELIEF, INFRASTRUCTURE GRANT |
| GREYBULL COMMUNITY OUTREACH FOOD BANK | |||||||
| PO BOX 123 | GREYBULL | WY | 82426 | 830298398 | 501(C)(3) | $5,275 | COVID-19 EMERGENCY RELIEF, INFRASTRUCTURE GRANT |
| INTERFAITH GOOD SAMARITAN | |||||||
| 712 EAST CANBY STREET | LARAMIE | WY | 82072 | 830288049 | 501(C)(3) | $5,675 | COVID-19 EMERGENCY RELIEF |
| JOSHUA'S STOREHOUSE | |||||||
| 334 SOUTH WALCOTT STREET | CASPER | WY | 82601 | 830307148 | 501(C)(3) | $9,550 | COVID-19 EMERGENCY RELIEF, INFRASTRUCTURE GRANT |
| LARAMIE SOUP KITCHEN | |||||||
| 104 SOUTH 4TH STREET SUITE 101 | LARAMIE | WY | 82070 | 830319157 | 501(C)(3) | $9,100 | COVID-19 EMERGENCY RELIEF, INFRASTRUCTURE GRANT |
| NATRONA COUNTY MEALS ON WHEELS | |||||||
| 1760 EAST 12TH STREET | CASPER | WY | 82601 | 830214230 | 501(C)(3) | $7,000 | COVID-19 EMERGENCY RELIEF |
| NEEDS INC | |||||||
| 900 CENTRAL AVENUE | CHEYENNE | WY | 82007 | 237296257 | 501(C)(3) | $9,950 | COVID-19 EMERGENCY RELIEF, INFRASTRUCTURE GRANT |
| PINEDALE COMMUNITY FOOD BASKET | |||||||
| PO BOX 34 | PINEDALE | WY | 82941 | 841425425 | 501(C)(3) | $6,655 | COVID-19 EMERGENCY RELIEF, INFRASTRUCTURE GRANT |
| POWELL VALLEY LOAVES AND FISHES | |||||||
| PO BOX 992 | POWELL | WY | 82435 | 830278027 | 501(C)(3) | $5,200 | COVID-19 EMERGENCY RELIEF |
| SALVATION ARMY-CAMPBELL COUNTY CORPS | |||||||
| PO BOX 161 | GILLETTE | WY | 82716 | 941156347 | 501(C)(3) | $11,700 | COVID-19 EMERGENCY RELIEF |
| SALVATION ARMY-CASPER UNIT | |||||||
| 441 SOUTH CENTER STREET | CASPER | WY | 82601 | 941156347 | 501(C)(3) | $7,500 | COVID-19 EMERGENCY RELIEF, INFRASTRUCTURE GRANT |
| THE KING'S PORTION | |||||||
| 126 NORTH 3RD STREET | DOUGLAS | WY | 82633 | 300721871 | 501(C)(3) | $8,084 | COVID-19 EMERGENCY RELIEF, INFRASTRUCTURE GRANT |
| UPTON COMMUNITY FOOD BANK | |||||||
| PO BOX 683 | UPTON | WY | 82730 | 830160579 | 501(C)(3) | $6,030 | COVID-19 EMERGENCY RELIEF, INFRASTRUCTURE GRANT |
| WYOMING FOOD FOR THOUGHT | |||||||
| 900 ST JOHN | CASPER | WY | 82601 | 461291957 | 501(C)(3) | $18,600 | COVID-19 EMERGENCY RELIEF, HEALTHY BREAKFASTS, INFRASTRUCTURE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. WHILE REQUESTS FOR START-UP COSTS WERE CONSIDERED, MONIES WERE NOT AWARDED FOR FOOD OR SALARIES. FOR THE 2020 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | 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. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO ITS SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 19 | ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments