GEORGE E WHITE FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE E WHITE FOUNDATION (EIN 46-0429077)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-04
- IRS object ID
- 201401249349100300
- Schema version
- 2013v3.1
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-04T08:49:42-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Financial Services Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 4th Ave WN | AddressLine1 |
| City | Kalispell | City |
| State | MT | State |
| ZIP Code | 59901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SUNDANCE | City |
| State | WY | State |
| ZIP Code | 82729 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY WALKER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kay Linda Walker | PreparerPersonNm |
| PTIN | P00168625 | PTIN |
| Phone | 4067566095 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $207,028 | 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 |
| Interest On Sav Rev And Expnss | $841 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $841 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $841 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $4,413 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,413 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,413 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,752 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $20,992 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,752 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $62 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $12,006 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,006 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,316 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $52 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $17 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $35 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $330 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $109 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $221 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $17 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $11 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $433 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $143 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $290 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $832 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $275 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $557 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,932 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $275 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,657 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,074 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,731 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,316 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $116,909 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $107,429 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $107,429 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $20,727 | CorporateStockBOYAmt |
| Other Investments BOY | $50,661 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $76,057 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $94,599 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,811 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,000 | LandBOYAmt |
| Land EOY | $5,000 | LandEOYAmt |
| Land EOYFMV | $5,000 | LandEOYFMVAmt |
| Total Assets BOY | $193,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $188,486 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $207,028 | TotalAssetsEOYFMVAmt |
| Grants Payable EOY | $600 | GrantsPayableEOYAmt |
| Total Liabilities EOY | $600 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $193,297 | RetainedEarningBOYAmt |
| Retained Earning EOY | $187,886 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $193,297 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $187,886 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $193,297 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $188,486 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $193,297 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,074 | ExcessRevenueOverExpensesAmt |
| Subtotal | $194,371 | SubtotalAmt |
| Other Decreases | $6,485 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $187,886 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 3.312 APPLIED MATERIAL | P | 2012-12-12 | 2013-03-04 | $43 | $38 | $5 | $5 |
| 28.738 GLACIER BANCORP INC | P | 2012-12-20 | 2013-03-04 | $405 | $359 | $46 | $46 |
| 2.588 WAL-MART STORES INC | P | 2012-09-04 | 2013-03-04 | $182 | $171 | $11 | $11 |
| 107.929 WAL-MART STORES INC | P | 1999-05-25 | 2013-03-04 | $7,577 | $1,604 | $5,973 | $5,973 |
| 663.372 GLACIER BANCORP INC | P | 2009-02-12 | 2013-03-04 | $11,399 | $11,246 | $153 | $153 |
| 107.078 APPLIED MATERIAL | P | 1998-07-14 | 2013-03-04 | $1,386 | $822 | $564 | $564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,752 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $62 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $11,919 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $184,035 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06477 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,822 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $178,277 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04388 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,435 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $178,140 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05858 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $9,121 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $173,239 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05265 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $8,063 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $172,693 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04669 | DistributionYr5Rt |
| Total Distribution | 0.26656 | TotalDistributionRt |
| Average Distribution | 0.05331 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $197,580 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $10,533 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $117 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $10,650 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $10,657 | 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 | $117 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $117 | SubtotalAmt |
| Tax Based On Investment Income | $117 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $117 | 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 | 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 | KAY WALKER | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | KALISPELL | City |
| State | MT | State |
| ZIP Code | 59903 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | VP/ SEC | 0.30 | $0 |
| STEVEN J LENZ | ||||||
| PO BOX 903 | SUNDANCE | WY | 82729 | Director | 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 | $82,614 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $112,975 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $200,589 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $200,589 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,009 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $197,580 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,879 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,879 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $117 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $117 | TotalTaxAmt |
| Distributable Before Adj | $9,762 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $9,762 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $9,762 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,657 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $10,657 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $117 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $10,540 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,762 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $143 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $2,751 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,894 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,657 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,762 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $895 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,789 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,789 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $143 | ExcessFromYear3Amt |
| Excess From Year1 | $2,751 | ExcessFromYear1Amt |
| Excess From Current Year | $895 | ExcessFromCurrentYearAmt |
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 (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CLARENBACH PARK CITY OF SUNDANCE | |||||||
| CITY HALL | SUNDANCE | WY | 82729 | none | n/a | Park improvements | $1,000 |
| SUNDANCE KIDS' DAYCARE | |||||||
| PO BOX 684 | SUNDANCE | WY | 82729 | none | N/A | TO HELP THE DAY CARE WITH THEIR EXPENSES AND EQUIPMENT FOR THE CHILDREN. | $2,000 |
| SUNDANCE COMMUNITY CHRISTMAS BASKET | |||||||
| CROOK CO FAMILY VIOLENCE POB 159 | SUNDANCE | WY | 82729 | none | n/a | To help supply Christmas Food Baskets for the needy in Sundance. | $500 |
| CHAPEL OF FAITH | |||||||
| PO BOX 1022 | SUNDANCE | WY | 82729 | none | N/A | YOUTH ACTIVITY THRU THE ROYAL RANCHERS. | $1,000 |
| 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. | $2,000 |
| RELAY FOR LIFE | |||||||
| AM CANCER SOCIETY | SUNDANCE | WY | 82729 | NONE | N/A | CANCER RESEARCH | $500 |
| SMILE TRAIN | |||||||
| PO BOX 96231 | WASHINGTON | DC | 20090 | NONE | N/A | BENEFITS CHILDREN BORN WITH CLEFTS. | $500 |
| BLESSINGS IN A BACKPACK | |||||||
| 4121 SHELBYVILLE RD | LOUISVILLE | KY | 40207 | NONE | N/A | FOOD FOR CHILDREN IN NEED IN THE PUBLIC SCHOOLS | $1,000 |
| CROOK CO LIBRARY FOUNDATION | |||||||
| PO BOX 910 | SUNDANCE | WY | 82729 | NONE | N/A | TO BE USED FOR THE PUBLIC LIBRARY. | $500 |
| CROOK CO COUNCIL OF CO SERV -FOOD P | |||||||
| PO BOX 1381 | SUNDANCE | WY | 82729 | NONE | N/A | FOOD PANTRY. | $1,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,100 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $841 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,413 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,752 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,254 | ExclusionAmt |
| Related Or Exempt Function Incm | $6,752 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,006 | 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) |
|---|---|---|
| Category | KAY WALKER CPA | CategoryTxt |
| Amt | $330 | Amt |
| Net Investment Income | $109 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $221 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WASHINGTON MUTUAL INVS FD | AT COST | $53,416 | $68,340 |
| GROWTH FUND AMERICA | AT COST | $22,641 | $26,259 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 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 | $5,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BRADY PLUIMER LAW FIRM | CategoryTxt |
| Legal Fees | $52 | LegalFeesAmt |
| Net Investment Income | $17 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $35 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tax basis of stock sold less than Book basis | Description |
| Amount | $6,485 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXP | $33 | $11 | $22 |
| promotion | $400 | $132 | $268 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAXES | CategoryTxt |
| Amt | $17 | Amt |
| Net Investment Income | $6 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11 | DisbursementsCharitablePrpsAmt |
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