VERNON S AND ROWENA W GRIFFITH FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VERNON S AND ROWENA W GRIFFITH FOUNDATION (EIN 23-7135835)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-09
- IRS object ID
- 202041919349100034
- Schema version
- 2019v5.0
- 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
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-09T13:28:34-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830276355 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARKER MELLINGER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 S SHERIDAN AVE | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | 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 | 237135835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERNON & ROWENA GRIFFITH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 S SHERIDAN AVE | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN GREEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2020-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK R SUCHOR CPA | PreparerPersonNm |
| PTIN | P01629377 | PTIN |
| Phone | 3076720785 | PhoneNum |
| Preparation | 2020-06-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.36.1.248 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-09 | IPDt |
| IP Tm | 13:28:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E8361EECA14897DEDA015D3EFEA52A2D30B6F415 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 63637F430E3F38CB6F222F84D3BBF528F4249D91 | 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 | $16,237,007 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $393,091 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $393,091 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$38,923 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,181,818 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $380 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $380 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $354,548 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $393,471 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $36,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $18,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $18,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $222 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $166 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $56 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,275 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,425 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $44,266 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $44,266 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $14,050 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $7,715 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $2,302 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $1,726 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $576 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $790 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $593 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $197 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $103,330 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $76,741 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $20,254 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $707,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $707,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $811,230 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $76,741 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $728,154 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$456,682 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $316,730 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $295,534 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $650,527 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $650,527 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $10,865 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $10,865 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $14,974,862 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,150,751 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,488,236 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $25,853 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,853 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $88,218 | OtherAssetsBOYAmt |
| Other Assets EOY | $87,379 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $87,379 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $15,358,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,899,522 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,237,007 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,974 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $6,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests EOY | $14,899,522 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $15,351,640 | DonorRstrNetAssetsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,351,640 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,899,522 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,358,614 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,899,522 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,351,640 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$456,682 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,564 | OtherIncreasesAmt |
| Subtotal | $14,899,522 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $14,899,522 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $826,347 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $15,167,363 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.054482 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,118,504 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $15,137,495 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.073890 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $735,141 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $14,433,620 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050933 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $747,842 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $15,602,017 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.047932 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $833,172 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $16,599,172 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.050194 | DistributionYr5Rt |
| Total Distribution | 0.277431 | TotalDistributionRt |
| Average Distribution | 0.055486 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $15,276,291 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $847,620 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,167 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $850,787 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $728,154 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,335 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,335 | SubtotalAmt |
| Tax Based On Investment Income | $6,335 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $17,200 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $17,200 | TotalPaymentsAndCreditsAmt |
| Overpayment | $10,865 | OverpaymentAmt |
| Applied To ES Tax | $10,865 | 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 |
| 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARKER MELLINGER CPAS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3076720785 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 S SHERIDAN AVE | 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 |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN C HARKER | ||||||||
| 1678 COLONY PARK DR | SHERIDAN | WY | 82801 | PRESIDENT | 1.00 | $7,200 | $0 | $0 |
| RICHARD KILPATRICK | ||||||||
| 114 SCOTT DRIVE | SHERIDAN | WY | 82801 | SECRETARY | 1.00 | $7,200 | $0 | $0 |
| RONALD J DESTEFANO | ||||||||
| 1110 ABSARAKA | SHERIDAN | WY | 82801 | DIRECTOR | 1.00 | $7,200 | $0 | $0 |
| ROMAN SKATULA | ||||||||
| 222 2ND WEST PARKWAY | SHERIDAN | WY | 82801 | DIRECTOR | 1.00 | $7,200 | $0 | $0 |
| KAREN GREEN | ||||||||
| 5 CESSNA RD | SHERIDAN | WY | 82801 | TREASURER | 1.00 | $7,200 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SHERIDAN SENIOR CENTER, SHERIDAN WYOMING SUPPORT FOR GENERAL CENTER OPERATIONS | Description1Txt |
| Description2 | ST PETERS EPISCOPAL CHURCH - PROVIDE FUNDS FOR GENERAL FUNCTIONS | Description2Txt |
| Description3 | SHERIDAN COLLEGE, SHERIDAN, WYOMING - SUPPORT FOR GENERAL EDUCATION AND SCHOOL FUNCTIONS | Description3Txt |
| Description4 | MEMORIAL HOSPITAL OF SHERIDAN COUNTY, SHERIDAN, WYOMING - SUPPORT FOR GENERAL HOSPITAL/MEDICAL FUNCTIONS | Description4Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $14,891,977 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $529,569 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $87,379 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,508,925 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $15,508,925 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $232,634 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,276,291 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $763,815 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $763,815 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,335 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,335 | TotalTaxAmt |
| Distributable Before Adj | $757,480 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $757,480 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $757,480 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $728,154 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $728,154 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $728,154 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $757,480 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $14,320 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $26,694 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $381,117 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $101,921 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $524,052 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $728,154 | QualifyingDistributionsAmt |
| Applied To Current Year | $728,154 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $29,326 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $29,326 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $494,726 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $494,726 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $11,688 | ExcessFromYear3Amt |
| Excess From Year2 | $381,117 | ExcessFromYear2Amt |
| Excess From Year1 | $101,921 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRIFFITH FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | STEVEN C HARKER | AddressLine1Txt |
| Address Line2 | 1811 SO SHERIDAN AVE | AddressLine2Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3076720785 | RecipientPhoneNum |
| Form And Info And Materials | LETTER FORMAT TO THE GRIFFITH FOUNDATION BOARD OF TRUSTEES | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SPECIFIC DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL AWARDS AND GRANTS ARE AT THE TOTAL DISCRETION OF THE BOARD OF TRUSTEES | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| SHERIDAN HEALTH CENTER | ||||||||
| PO BOX 682 | SHERIDAN | WY | 82801 | NONE | 501(C)(3) | SUPPORT PROVIDING FREE HEALTH CARE | $20,000 | |
| GIRL SCOUTS | ||||||||
| 244 NORTH MAIN | SHERIDAN | WY | 82801 | NONE | 501(C)(3) | SUPPORT GIRL SCOUT PROGRAM | $5,000 | |
| YOUTH INC | ||||||||
| C/O T SMITH | STORY | WY | 82801 | NONE | 501(C)(3) | SUPPORT YOUTH CAMPING | $10,000 | 31 WAGON BOX |
| ST PETERS EPISCOPAL CHURCH | ||||||||
| 1 S TSCHIRGI | SHERIDAN | WY | 82801 | NONE | CHURCH | SUPPORT CHURCH ACTIVITES | $25,000 | |
| SHERIDAN COUNTY SENIOR CENTER | ||||||||
| 211 SMITH | SHERIDAN | WY | 82801 | NONE | 501(C)(3) | SUPPORT COMMUNITY SENIOR CENTER | $225,000 | |
| SHERIDAN COLLEGE | ||||||||
| 3059 COFFEEN AVE | SHERIDAN | WY | 82801 | NONE | PUBLIC | SUPPORT FOR SCHOOL FUNCTIONS | $317,500 | |
| SHERIDAN MEMORIAL HOSPITAL | ||||||||
| 1404 WEST 5TH | SHERIDAN | WY | 82801 | NONE | PUBLIC | SUPPORT HOSPITAL FUNCTIONS | $80,400 | |
| SHERIDAN CHAPTER AAUW | ||||||||
| 2 NORTH MAIN STE 401 | SHERIDAN | WY | 82801 | SUPPORT ORGANIZATION'S OPERATIONS | $10,000 | |||
| VOA - YOUTH SERVICES | ||||||||
| 1876 S SHERIDAN AVE | SHERIDAN | WY | 82801 | NONE | PUBLIC | SUPPORT VOLUNTEER ACTIVITES | $10,000 | |
| SHERIDAN AMERICAN LEGION BASEBALL | ||||||||
| PO BOX 12 | SHERIDAN | WY | 82801 | NONE | 501 C 3 | SUPPORT AMATEUR ATHLETICS | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $707,900 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $393,091 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $380 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$38,923 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $354,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $354,548 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $5,700 | Amt |
| Net Investment Income | $4,275 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,425 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|
| STIFEL - SHORT -TERM COVERED | PURCHASE | $3,673,541 | $3,619,712 | $53,829 | ||
| STIFEL - LONG - TERM COVERED | PURCHASE | $1,508,277 | $1,601,029 | -$92,752 | 2018-01 | 2019-12 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $14,150,751 | EOYBookValueAmt |
| EOYFMV | $15,488,236 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $25,853 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $25,853 | AccumulatedDepreciationAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $222 | LegalFeesAmt |
| Net Investment Income | $166 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $56 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 5TH STREET LAND | $1 | $1 | $1 |
| BRANDS | $100 | $100 | $100 |
| MINERAL RIGHTS | $87,278 | $87,278 | $87,278 |
| PICTURES | $839 | ||
| ROUNDING |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| INSURANCE | $324 | $243 | $81 |
| LICENSES AND PERMITS | $25 | $19 | $6 |
| MEMORIALS | $66 | $50 | $16 |
| OFFICE SUPPLIES | $375 | $281 | $94 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $380 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $380 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BASIS ADJUSTMENT ON FMV OF CONTRIBUTION | Desc |
| Amt | $4,564 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEE - STIFEL NICOLAUS | CategoryTxt |
| Amt | $44,266 | Amt |
| Net Investment Income | $44,266 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX | $7,715 | $7,715 |
| FEDERAL EXCISE TAXES | $6,335 |
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