HOMER A SCOTT JR & JANET E SCOTT FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOMER A SCOTT JR & JANET E SCOTT FAMILY FOUNDATION (EIN 91-1693889)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-05
- IRS object ID
- 202023109349100127
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-05T10:03:42-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Family Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7113 | AddressLine1Txt |
| City | Billings | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911693889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Homer A Jr & Janet Scott Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 3076721445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | First Interstate Bank PO Box 2007 | AddressLine1Txt |
| City | Sheridan | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Homer Scott Jr | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Timothy J Leuthold | PreparerPersonNm |
| Phone | 4062555368 | PhoneNum |
| Preparation | 2020-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.114.3.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 16:41:09 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6D17369999384296821590A43792FFC23839A6D1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6D17369999384296821590A43792FFC23839A6D1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $45,585 | 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 | $100,034 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,465 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,465 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $203,363 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $208,521 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $203,363 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $305,862 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $205,828 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,284 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $642 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $642 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,150 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $650 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $5,024 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $173 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $173 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,631 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,142 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,465 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $198,675 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $198,675 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $206,306 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,142 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $200,140 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $99,556 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $204,686 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $39,148 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $45,585 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $45,585 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,629 | CorporateStockBOYAmt |
| Corporate Bonds BOY | $1,368 | CorporateBondsBOYAmt |
| Other Investments BOY | $591 | OtherInvestmentsBOYAmt |
| Total Assets BOY | $43,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,585 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $45,585 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $43,736 | CapitalStockBOYAmt |
| Capital Stock EOY | $45,585 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $43,736 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $45,585 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $43,736 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $45,585 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $43,736 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $99,556 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,470 | OtherIncreasesAmt |
| Subtotal | $144,762 | SubtotalAmt |
| Other Decreases | $99,177 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $45,585 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | First Interstate Wealth Mgmt | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2017-05-30 | AcquiredDt |
| Sold | 2019-09-19 | SoldDt |
| Gross Sales Price | $208,521 | GrossSalesPriceAmt |
| Cost Or Other Basis | $5,158 | CostOrOtherBasisAmt |
| Gain Or Loss | $203,363 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $203,363 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $203,363 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $245,198 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $59,928 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 000004.091543 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $80,564 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $44,515 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 000001.809817 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $126,218 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $123,419 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 000001.022679 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $83,017 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $100,040 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 000000.829838 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $59,661 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $64,218 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 000000.929039 | DistributionYr5Rt |
| Total Distribution | 000008.682916 | TotalDistributionRt |
| Average Distribution | 000001.736583 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $96,225 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $167,103 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,047 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $169,150 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $200,140 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,047 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,047 | SubtotalAmt |
| Tax Based On Investment Income | $2,047 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,550 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $3,070 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $5,620 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $5,620 | OriginalReturnTaxPaidAmt |
| Es Penalty | $5 | EsPenaltyAmt |
| Overpayment | $3,568 | OverpaymentAmt |
| Applied To ES Tax | $3,568 | 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 | false | ComplyWithPublicInspRqrInd |
| Website Address | Not Applicable | WebsiteAddressTxt |
| Individual With Books | Cora Lee Davis | IndividualWithBooksNm |
| Phone | 3076734800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | The Powder Horn 23 Country Club Ln | AddressLine1Txt |
| City | Sheridan | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| First Interstate Bank | ||||||
| PO Box 2007 | Sheridan | WY | 82801 | Trustee | 000.00 | $1,284 |
| Homer A Scott Jr | ||||||
| PO Box 2007 | Sheridan | WY | 82801 | Trustee | 001.00 | $0 |
| Janet E Scott | ||||||
| PO Box 2007 | Sheridan | WY | 82801 | Trustee | 001.00 | $0 |
| James M Scott | ||||||
| PO Box 2007 | Sheridan | WY | 82801 | Trustee | 001.00 | $0 |
| Homer R Scott | ||||||
| PO Box 2007 | Sheridan | WY | 82801 | Trustee | 001.00 | $0 |
| Sandra Suzor | ||||||
| PO Box 2007 | Sheridan | WY | 82801 | Trustee | 001.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Not Applicable | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Not Applicable | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $89,476 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,214 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $97,690 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $97,690 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,465 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $96,225 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,811 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,811 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,047 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,047 | TotalTaxAmt |
| Distributable Before Adj | $2,764 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $2,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,764 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,764 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $200,140 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $200,140 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,047 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $198,093 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,764 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $56,522 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $78,039 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $120,047 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $78,500 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $247,196 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $580,304 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $200,140 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,764 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $195,376 | RemainingDistriFromCorpusAmt |
| Total Corpus | $775,680 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $56,522 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $719,158 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $78,039 | ExcessFromYear4Amt |
| Excess From Year3 | $120,047 | ExcessFromYear3Amt |
| Excess From Year2 | $78,500 | ExcessFromYear2Amt |
| Excess From Year1 | $247,196 | ExcessFromYear1Amt |
| Excess From Current Year | $195,376 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Homer and Janet Scott Jr | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Sheridan Memorial Hospital Foundation | ||||||
| 1401 West 5th St | Sheridan | WY | 82801 | PC | Operating Support | $2,550 |
| Sheridan on Skates | ||||||
| 475 E Brundage St | Sheridan | WY | 82801 | PC | Operating Support | $10,000 |
| University of Wyoming Foundation | ||||||
| 222 S 22nd St | Sheridan | WY | 82801 | PC | Operating Support | $12,000 |
| Sheridan Community Land Trust | ||||||
| 52 S Main St Suite 1 | Sheridan | WY | 82801 | PC | Operating Support | $250 |
| Tongue River Community Center | ||||||
| 411 Dayton St | Ranchester | WY | 82839 | PC | Operating Support | $30,000 |
| Antelope Butte Foundation | ||||||
| PO Box 6624 | Sheridan | WY | 82801 | PC | Operating Support | $500 |
| Childrens Center Inc | ||||||
| 863 Hiland Ave | Sheridan | WY | 82801 | PC | Operating Support | $4,550 |
| Sheridan County YMCA | ||||||
| 417 N Jefferson St | Sheridan | WY | 82801 | PC | Operating Support | $25,600 |
| National MS Society | ||||||
| 900 S Broadway 2nd Floor | Denver | CO | 80209 | PC | Operating Support | $350 |
| Sheridan Kids Life | ||||||
| 444 W Alger St | Sheridan | WY | 82801 | PC | Operating Support | $1,450 |
| The Food Group | ||||||
| PO Box 6702 | Sheridan | WY | 82801 | PC | Operating Support | $50 |
| Sheridan American Legion Baseball | ||||||
| PO Box 12 | Sheridan | WY | 82801 | PC | Operating Support | $2,000 |
| Big Horn Education Fund | ||||||
| PO Box 615 | Big Horn | WY | 82838 | PC | Operating Support | $200 |
| Sheridan County Chamber of Commerce | ||||||
| 171 N Main St Suite D | Sheridan | WY | 82801 | PC | Operating Support | $33,500 |
| Compass Center for Families | ||||||
| 1981 Double Eagle Dr | Sheridan | WY | 82801 | PC | Operating Support | $25,050 |
| Give Kids the World | ||||||
| 210 South Bass Rd | Kissimee | FL | 34746 | PC | Operating Support | $5,000 |
| Metropolitan State University | ||||||
| 2315 Autumn Ridge Blvd | Layfayette | CO | 80026 | PC | Operating Support | $5,000 |
| Sheridan Foster Parent Exchange | ||||||
| 409 E 1st St Ste P | Sheridan | WY | 82801 | PC | Operating Support | $20,000 |
| Project Schoolhouse | ||||||
| PO Box 609 | Austin | TX | 78767 | PC | Operating Support | $10,000 |
| University of Mary | ||||||
| 7500 University Dr | Bismarck | ND | 58504 | PC | Operating Support | $1,000 |
| Institute for Shipboard Education | ||||||
| PO Box 400885 | Charlottesville | VA | 22904 | PC | Operating Support | $1,000 |
| Best Buddies | ||||||
| 100 Southeast Second St Suite 2200 | Miami | FL | 33131 | PC | Operating Support | $2,500 |
| Holy Name Catholic Church | ||||||
| 260 Loucks St | Sheridan | WY | 82801 | PC | Operating Support | $2,400 |
| St Paul's Newman Center | ||||||
| 1800 Grand Ave | Laramie | WY | 82070 | PC | Operating Support | $1,200 |
| Big Horn Equestrian Center | ||||||
| 352 Bird Farm Rd | Sheridan | WY | 82801 | PC | Operating Support | $425 |
| Rocky Mountain College | ||||||
| 1511 Poly Dr | Billings | MT | 59102 | PC | Operating Support | $250 |
| Grace Angelican Church | ||||||
| 1992 W 5th St | Sheridan | WY | 82801 | PC | Operating Support | $1,000 |
| Volunteers of America | ||||||
| 1876 S Sheridan Ave | Sheridan | WY | 82801 | PC | Operating Support | $50 |
| WYO Theater | ||||||
| 42 N Main St | Sheridan | WY | 82801 | PC | Operating Support | $250 |
| Sheridan Cat Rescue | ||||||
| 1850 Gabrielle Ct | Sheridan | WY | 82801 | PC | Operating Support | $100 |
| Dog & Cat Shelter | ||||||
| 84 E Ridge Rd | Sheridan | WY | 82801 | PC | Operating Support | $300 |
| Habitat for Humanity of the Eastern Bighorns | ||||||
| 1141 Crook St | Sheridan | WY | 82801 | PC | Operating Support | $50 |
| Noah's Ark Preschool | ||||||
| 135 Crescent Dr | Sheridan | WY | 82801 | PC | Operating Support | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $198,675 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,465 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $203,363 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $205,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $205,828 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | Not applicable | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Homer & Janet Scott Jr | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 Scott Drive | AddressLine1Txt |
| City | Sheridan | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,034 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 2,563 Shares First Interstate BancSystem Class A common stock | NoncashPropertyDesc |
| Fair Market Value | $100,034 | FairMarketValueAmt |
| Received | 2019-09-06 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Scott Family Services, Inc. | CategoryTxt |
| Amt | $1,150 | Amt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $650 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Difference between FMV and Cost Basis of Stock Contrib. | Desc |
| Amt | $99,177 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Expenses | Desc |
| Revenue And Expenses Per Books | $173 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $173 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reconciling Items | Desc |
| Amt | $1,470 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax on investment income | CategoryTxt |
| Amt | $5,024 | Amt |
Comments