COWBOYS AGAINST CANCER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COWBOYS AGAINST CANCER (EIN 83-0306493)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349302254
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T08:28:53-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD R WIGGEN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 BROADWAY ST | AddressLine1 |
| City | ROCK SPRINGS | City |
| State | WY | State |
| ZIP Code | 82901 | 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 | 830306493 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COWBOYS AGAINST CANCER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COWB | NameControl |
| Phone | 3073829606 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1893 DEWAR DRIVE | AddressLine1 |
| City | ROCK SPRINGS | City |
| State | WY | State |
| ZIP Code | 82901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET PARRY | Name |
| Title | PRESIDENT | Title |
| Phone | 3073829606 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD R WIGGEN | Name |
| Phone | 3073622229 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET PARRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1893 DEWAR DRIVE | AddressLine1 |
| City | ROCK SPRINGS | City |
| State | WY | State |
| ZIP Code | 82901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 470626 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cowboysagainstcancer.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE GRANTS TO CANCER PATIENTS WHO ARE REQUIRED TO RECEIVE TREATMENTS OUTSIDE THE SWEETWATER COUNTY, WYOMING AREA. GRANTS ARE ONLY AVAILABLE TO SWEETWATER COUNTY RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 32740 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42414 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5400 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2484 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 403874 | OtherRevenuePriorYear |
| Other Revenue Current Year | 388802 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 442014 | TotalRevenuePriorYear |
| Total Revenue Current Year | 433700 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 324500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 378000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6582 | OtherExpensePriorYear |
| Other Expenses Current Year | 8034 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 331082 | TotalExpensesPriorYear |
| Total Expenses Current Year | 386034 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 110932 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47666 | RevenuesLessExpensesCY |
| Total Assets BOY | 964263 | TotalAssetsBOY |
| Total Assets EOY | 1011929 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 964263 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1011929 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE GRANTS TO CANCER PATIENTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 386034 | Expense |
| Revenue | 433700 | Revenue |
| Description | PROVIDE GRANTS TO CANCER PATIENTS, WHO ARE REQUIRED TO RECEIVE TREATMENTS OUTSIDE THE SWEETWATER COUNTY, WYOMING AREA. GRANTS ARE ONLY AVAILABLE TO SWEETWATER COUNTY, WYOMING RESIDENTS. | Description |
| Total Program Service Expense | 386034 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIKA KOSHAR-TREASURER | NamePerson |
| Telephone Number | 3073829606 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1893 DEWAR DRIVE | AddressLine1 |
| City | ROCK SPRINGS | City |
| State | WY | State |
| ZIP Code | 82901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARGARET | ||||||
| PARRY | 40.00 | X | X | 0 | 0 | 0 |
| GEORGE | ||||||
| LEMICH | 1.00 | X | X | 0 | 0 | 0 |
| CINDY | ||||||
| PETERSON | 1.00 | X | X | 0 | 0 | 0 |
| ERIKA | ||||||
| KOSHAR | 1.00 | X | X | 0 | 0 | 0 |
| PATI | ||||||
| SMITH | 1.00 | X | X | 0 | 0 | 0 |
| GREG | ||||||
| GALLINGER | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 42414 | AllOtherContributions |
| Total Contributions | 42414 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2484 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 421858 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 36926 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 384932 | TotalRevenueColumn |
| Exclusion | $384,932 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3870 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3870 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 433700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6354 | RelatedOrExemptFunctionIncome |
| Exclusion | $384,932 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378000 | Total |
| Program Services | 378000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1763 | Total |
| Program Services | 1763 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2856 | Total |
| Program Services | 2856 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 85 | 85 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 157 | 157 | 0 | 0 |
| LICENSES & PERMITS | 325 | 325 | 0 | 0 |
| MEMORY WALL EXPENSES | 154 | 154 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2694 | Total |
| Program Services | 2694 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386034 | Total |
| Program Services | 386034 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409590 | BOY |
| EOY | 454726 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554673 | BOY |
| EOY | 557203 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964263 | BOY |
| EOY | 1011929 | 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 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964263 | BOY |
| EOY | 1011929 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964263 | BOY |
| EOY | 1011929 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964263 | BOY |
| EOY | 1011929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 47666 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42414 | CurrentTaxYear |
| Total | 250942 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 271138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388802 | CurrentTaxYear |
| Total | 1536920 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 352488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 431216 | CurrentTaxYear |
| Total | 1787862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1787862 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2484 | CurrentTaxYear |
| Total | 40749 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2484 | CurrentTaxYear |
| Total | 40749 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1828611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97770 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.02230 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | ANNUAL FORM 990 REVIEWED BY THE BOARD PRIOR TO SUBMISSION |
| Pt VI, Line 12c | ANNUAL REVIEW BY BOARD OF ALL VOTING MEMBERS |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 158. 158. REPAIRS 375. 375. SUPPLIES 2069. 2069. WEB SITE HOSTING 92. 92. |
Comments