TWO FLY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TWO FLY FOUNDATION INC (EIN 84-1648012)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-25
- IRS object ID
- 201330849349300233
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-25T19:40:13-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830327383 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENHART MASON & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH ASH STREET | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841648012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWO FLY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TWOF | NameControl |
| Phone | 3072661498 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 MIRACLE DRIVE | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM E SWANSON | Name |
| Title | PRESIDENT | Title |
| Phone | 3072661498 | Phone |
| Date Signed | 2013-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK MASON | Name |
| PTIN | P00073068 | PTIN |
| Phone | 3072347800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM E SWANSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 MIRACLE DRIVE | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 349752 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TWOFLYFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | TWO FLY FOUNDATION INC WAS ORGANIZED TO PROMOTE CORPORATE PHILANTHROPY WITHIN THE OIL AND GAS INDUSTRY TO BENEFIT WYOMING CHARITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 196937 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 254285 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 240 | InvestmentIncomePriorYear |
| Investment Income Current Year | 97 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7827 | OtherRevenuePriorYear |
| Other Revenue Current Year | -50999 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 205004 | TotalRevenuePriorYear |
| Total Revenue Current Year | 203383 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 175000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 165000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22279 | OtherExpensePriorYear |
| Other Expenses Current Year | 26086 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 197279 | TotalExpensesPriorYear |
| Total Expenses Current Year | 191086 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7725 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12297 | RevenuesLessExpensesCY |
| Total Assets BOY | 53273 | TotalAssetsBOY |
| Total Assets EOY | 65570 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53273 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65570 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE CORPORATE PHILANTHROPY WITHIN THE OIL AND GAS INDUSTRY FOR THE BENEFIT OF WYOMING CHARITIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 188809 | Expense |
| Grants | 165000 | Grants |
| Revenue | 338855 | Revenue |
| Description | THE SOLE EVENT OF THE ENTITY IS AN ANNUAL "TWO FLY" FLY FISHING TOURNAMENT HELD ON THE NORTH PLATTE RIVER TO PROMOTE CORPORATE PHILANTHROPY WITHIN THE OIL AND GAS INDUSTRY FOR THE BENEFIT OF WYOMING CHARITIES. THE TWO FLY FOUNDATION INC ANNUALLY DONATES TO WYOMING CHARITIES THE PROCEEDS FROM THE TWO FLY FISHING TOURNAMENT. | Description |
| Total Program Service Expense | 188809 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM E SWANSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3072661498 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 MIRACLE DRIVE | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GERALD BRUMMETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG SHANOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRICE CARPENTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM E SWANSON | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| JACK WOLD | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JOHN DOLAN | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| CARY BRUS | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 254285 | FundraisingEvents |
| Total Contributions | 254285 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97 | TotalRevenueColumn |
| Exclusion | $97 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84570 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 254285 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 138396 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -53826 | TotalRevenueColumn |
| Exclusion | -$53,826 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10800 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7973 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2827 | TotalRevenueColumn |
| Exclusion | $2,827 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$50,902 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165000 | Total |
| Program Services | 165000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2155 | Total |
| Program Services | 539 | ProgramServices |
| Management And General | 1616 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6613 | Total |
| Program Services | 5952 | ProgramServices |
| Management And General | 661 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893 | Total |
| Program Services | 893 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14794 | Total |
| Program Services | 14794 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1606 | Total |
| Program Services | 1606 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Program Services | 25 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191086 | Total |
| Program Services | 188809 | ProgramServices |
| Management And General | 2277 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11793 | BOY |
| EOY | 17803 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29580 | BOY |
| EOY | 43267 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11900 | BOY |
| EOY | 4500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53273 | BOY |
| EOY | 65570 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53273 | BOY |
| EOY | 65570 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53273 | BOY |
| EOY | 65570 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53273 | BOY |
| EOY | 65570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 12297 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 254285 | CurrentTaxYear |
| Total | 931743 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95370 | CurrentTaxYear |
| Total | 577753 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 363250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349655 | CurrentTaxYear |
| Total | 1509496 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1509496 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97 | CurrentTaxYear |
| Total | 2488 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97 | CurrentTaxYear |
| Total | 2488 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 363490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349752 | CurrentTaxYear |
| Total | 1511984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00290 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL "TWO FLY" FISHING TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 338855 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 254285 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 84570 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 70647 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 35022 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 24310 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8417 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 338855 | GrossReceiptsTotal |
| Charitable Contributions Total | 254285 | CharitableContributionsTotal |
| Gross Revenue Total Events | 84570 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 70647 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 35022 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24310 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8417 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 138396 | DirectExpenseSummaryEvents |
| Net Income Summary | -53826 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| KEEP CASPER BEAUTIFUL | ||||||
| 200 N DAVID STREET | CASPER | WY | 82604 | 836000049 | 24750 | TO ASSIST IN THE CLEAN UP OF THE NORTH PLATTE RIVER AND BANKS. |
| CLIMB WYOMING | ||||||
| 900 WERNER COURT SUITE 100 | CASPER | WY | 82601 | 201523033 | 82500 | TO ASSIST IN TRAINING AND PLACING LOW-INCOME SINGLE MOTHER IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. |
| WYOMING CARES | ||||||
| 641 EAST E STREET SUITE 125 | CASPER | WY | 82601 | 830335081 | 57750 | TO ASSIST WYOMING RESIDENTS IN NEED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ORGANIZATIONAL RECORDS DOCUMENT THE AMOUNT OF GRANTS WHICH ARE HISTORICALLY A PERCENTAGE OF TOURNAMENT PROCEEDS AND DONATIONS. TYPICALLY THREE WYOMING CHARITIES ARE AWARDED ANNUAL GRANTS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | TOURNAMENT PRIZES, AWARDS AND DISCOUNT OF SERVICES | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31175 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE OF GOODS AND SERVICES RECEIVED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES WERE APPOINTED THAT REQUIRED DOCUMENTATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS AVAILABLE FOR INSPECTION PRIOR TO FILING, HOWEVER THE PRESIDENT IS THE ONLY MEMBER THAT REVIEWED THE ENTIRE 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS CONTINUALLY MONITOR ANY NEW CONFLICT OF INTERESTS THAT MAY ARISE DURING THE CURRENT YEAR. THEY HAVE ADOPTED A POLICY THAT EACH BOARD MEMBER COMPLETED AND WILL CONTINUE TO MONITOR ANY CHANGES TO THE STATUS THAT COULD BE OF CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
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