GEORGE E WHITE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE E WHITE FOUNDATION (EIN 46-0429077)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-06
- IRS object ID
- 201730969349100208
- Schema version
- 2016v3.0
- 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
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-06T11:16:49-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kay L Walker CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1624 | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460429077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE E WHITE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4067566248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 769 | AddressLine1Txt |
| City | SUNDANCE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82729 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY WALKER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kay L Walker | PreparerPersonNm |
| PTIN | P00168625 | PTIN |
| Phone | 4067566248 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $247,368 | 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 | $19,679 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $508 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $508 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $508 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,854 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,854 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,854 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,347 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $26,003 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,347 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $24,388 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,709 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,362 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $56 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $25 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $31 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $213 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $213 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $117 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,160 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $522 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $638 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,429 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $760 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $786 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,929 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $760 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,286 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,459 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,949 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,362 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $108,957 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $114,844 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $114,844 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $112,185 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $116,388 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $122,154 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,181 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,811 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,000 | LandBOYAmt |
| Land EOY | $9,370 | LandEOYAmt |
| Land EOYFMV | $10,370 | LandEOYFMVAmt |
| Total Assets BOY | $226,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $240,602 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $247,368 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $1 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $1 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $226,142 | RetainedEarningBOYAmt |
| Retained Earning EOY | $240,601 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $226,142 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $240,601 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $226,142 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $240,602 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $226,142 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,459 | ExcessRevenueOverExpensesAmt |
| Subtotal | $240,601 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $240,601 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 2343.595 FR STATEGIC INC ADV | P | 2015-04-15 | 2016-04-13 | $21,702 | $23,600 | -$1,898 | -$1,898 |
| 111.464 FR STATEGIC INC ADV | P | 2016-04-04 | 2016-04-13 | $1,031 | $1,056 | -$25 | -$25 |
| Capital Gain Dividends | $3,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,347 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,923 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $13,207 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $220,016 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06003 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $10,263 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $208,053 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04933 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,540 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $197,580 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05335 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $11,919 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $184,035 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.06477 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $7,822 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $178,277 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04388 | DistributionYr5Rt |
| Total Distribution | 0.271342 | TotalDistributionRt |
| Average Distribution | 0.054268 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $233,808 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $12,688 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $39 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $12,727 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $9,286 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $79 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $79 | SubtotalAmt |
| Tax Based On Investment Income | $79 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $79 | TaxDueAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | SD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | 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 | KAY WALKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4067566248 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1624 | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59903 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| BETTY J WHITE | ||||||
| PO BOX 769 | SUNDANCE | WY | 82729 | President | 0.30 | $0 |
| KATHY A LENZ | ||||||
| PO BOX 903 | SUNDANCE | WY | 82729 | Secretary | 0.30 | $0 |
| STEVEN J LENZ | ||||||
| PO BOX 903 | SUNDANCE | WY | 82729 | Vice President | 0.10 | $0 |
| KAY L WALKER | ||||||
| PO BOX 1624 | KALISPELL | MT | 59903 | Treasurer | 0.30 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $115,066 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $111,933 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $10,370 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $237,369 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $237,369 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,561 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $233,808 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,690 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,690 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $79 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $79 | TotalTaxAmt |
| Distributable Before Adj | $11,611 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $11,611 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $11,611 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,286 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $9,286 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $9,286 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,611 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $2,751 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $895 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $32 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,632 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,310 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,286 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,286 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $2,325 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $2,325 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,985 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,985 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $426 | ExcessFromYear4Amt |
| Excess From Year3 | $895 | ExcessFromYear3Amt |
| Excess From Year2 | $32 | ExcessFromYear2Amt |
| Excess From Year1 | $2,632 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BETTY J WHITE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FOOD PANTRY FOR CROOK CO | |||||||
| CO OFFICES POB 1381 | SUNDANCE | WY | 82729 | NONE | GOV | FOOD FOR NEEDY | $500 |
| CR CO MEDICAL SERVICES | |||||||
| CROOK COUNTY | SUNDANCE | WY | 82729 | NONE | Medical equipment for the county hospital. | $1,000 | |
| SUNDANCE KIDS' CHILDREN CENTER | |||||||
| PO BOX 684 | SUNDANCE | WY | 82729 | none | TO HELP THE DAY CARE WITH THEIR EXPENSES AND EQUIPMENT FOR THE CHILDREN. | $3,000 | |
| KIDS PRINTS INC | |||||||
| PO BOX 1453 | SUNDANCE | WY | 82729 | NONE | N/A | TO HELP THE DAY CARE WITH THEIR EXPENSES AND EQUIPMENT FOR THE CHILDREN. | $3,000 |
| CROOK CO COUNCIL FOR COMMUNITY SERV | |||||||
| PO BOX 1381 | SUNDANCE | WY | 82729 | NONE | FOOD PANTRY. | $500 | |
| MISSOULA CHILDREN'S THEATRE | |||||||
| 200 N ADAMS ST | MISSOULA | MT | 59802 | NONE | To bring culture and creative opportunities to children. | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $508 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,854 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,270 | ExclusionAmt |
| Related Or Exempt Function Incm | -$1,923 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $6,632 | ExclusionAmt |
| Related Or Exempt Function Incm | -$1,923 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,709 | 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 | BETTY J WHITE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 769 | AddressLine1Txt |
| City | SNDANCE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82729 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $19,579 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WASHINGTON MUTUAL INVS FD | AT COST | $45,271 | $52,925 |
| FID. ADV NEW INSIGHT | AT COST | $12,857 | $12,334 |
| FR STATEGIC INC ADV | AT COST | ||
| MFS DIV INC | AT COST | $15,281 | $14,483 |
| OAKMARK EQ & INC | AT COST | $19,438 | $18,325 |
| PIMCO INCOME | AT COST | $23,541 | $24,087 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Machinery and Equipment | $2,811 | $2,811 | ||
| Land | $5,000 | $5,000 | $6,000 | |
| Miscellaneous | $4,370 | $4,370 | $4,370 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BRADY PLUIMER LAW FIRM | CategoryTxt |
| Legal Fees | $56 | LegalFeesAmt |
| Net Investment Income | $25 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $31 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Maintenance fees | Desc |
| Revenue And Expenses Per Books | $1,160 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $522 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $638 | DisbursementsCharitablePrpsAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| EOY Book Value | $1 | EOYBookValueAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Betty J White | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 769 | AddressLine1Txt |
| City | Sundance | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82729 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAXES | CategoryTxt |
| Amt | $213 | Amt |
| Net Investment Income | $213 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $117 | DisbursementsCharitablePrpsAmt |
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