RIGGS FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- RIGGS FOUNDATION (EIN 86-2829605)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-02-26
- IRS object ID
- 202600579349100765
- Schema version
- 2025v4.0
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-26T17:25:06-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830232295 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHATT JOHNSON & GODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603 | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 828010603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862829605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RIGGS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIGG | BusinessNameControlTxt |
| Phone | 3076725060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SCOTT DRIVE | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN B RIGGS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3076725060 | PhoneNum |
| Signature | 2026-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TOMMY D DAVIS | PreparerPersonNm |
| PTIN | P01350475 | PTIN |
| Phone | 3076726494 | PhoneNum |
| Preparation | 2026-02-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $294,977 | 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 | $263,065 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,262 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,262 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,262 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$564 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $235,635 | GrossSalesPriceAmt |
| Total Rev And Expnss | $264,763 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,262 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,262 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $338 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $112 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $8,896 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,224 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $6,672 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,346 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,562 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,784 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $19,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $19,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $28,346 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,562 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $25,784 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $236,417 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,262 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $50,083 | CashBOYAmt |
| Cash EOY | $58,237 | CashEOYAmt |
| Cash EOYFMV | $58,237 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $35,023 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $35,023 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations EOY | $6,007 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $6,007 | USGovtObligationsEOYFMVAmt |
| Corporate Stock EOY | $105,390 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $105,390 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $90,320 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $90,320 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $50,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $294,977 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $294,977 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $50,083 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $294,977 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,083 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $294,977 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $50,083 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $294,977 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,083 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $236,417 | ExcessRevenueOverExpensesAmt |
| Other Increases | $8,477 | OtherIncreasesAmt |
| Subtotal | $294,977 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $294,977 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 500 SHARES APPLE INC | D | 2024-02-01 | 2025-02-12 | $116,526 | $113,825 | $2,701 | $2,701 |
| 20 SHARES MERCK & CO. INC | P | 2025-02-25 | 2025-06-05 | $1,560 | $1,816 | -$256 | -$256 |
| 5 SHARES UNITEDHEALTH GROUP INC | P | 2025-02-25 | 2025-08-04 | $1,185 | $2,311 | -$1,126 | -$1,126 |
| 25 LYONDELLBASELL INDUSTR | P | 2025-02-25 | 2025-11-24 | $1,128 | $1,838 | -$710 | -$710 |
| 2000 MCDONALD'S CORP | P | 2025-02-25 | 2025-11-03 | $2,000 | $2,000 | ||
| 2000 THE GOLDMAN SACHS 4.25% | P | 2025-02-25 | 2025-10-21 | $2,000 | $2,000 | ||
| 2000 US TREASUR NT 4.5% | P | 2025-02-25 | 2025-11-17 | $2,000 | $2,000 | ||
| 390 SHARES APPLE INC | D | 2024-02-01 | 2025-12-05 | $109,231 | $110,409 | -$1,178 | -$1,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$564 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$2,092 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WY | 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 |
| Individual With Books | KATHRYN A RIGGS | IndividualWithBooksNm |
| Phone | 3076725060 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SCOTT DRIVE | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KATHRYN A RIGGS | ||||||||
| 155 SCOTT DRIVE | SHERIDAN | WY | 82801 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| DAN B RIGGS | ||||||||
| 155 SCOTT DRIVE | SHERIDAN | WY | 82801 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| J KYLE HENDRICKSON | ||||||||
| 155 SCOTT DRIVE | SHERIDAN | WY | 82801 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $102,869 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $60,890 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $163,759 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $163,759 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,456 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $161,303 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,065 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,065 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $8,065 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,065 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,065 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $25,784 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $25,784 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,065 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $19,716 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $16,668 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $21,286 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $57,670 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $25,784 | QualifyingDistributionsAmt |
| Applied To Current Year | $8,065 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $17,719 | RemainingDistriFromCorpusAmt |
| Total Corpus | $75,389 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $75,389 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $19,716 | ExcessFromYear3Amt |
| Excess From Year2 | $16,668 | ExcessFromYear2Amt |
| Excess From Year1 | $21,286 | ExcessFromYear1Amt |
| Excess From Current Year | $17,719 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| SHERIDAN WYO RODEO BOARD | ||||||||
| PO BOX 742 | SHERIDAN | WY | 82801 | NONE | PC | PROMOTION OF RODEO & INDOOR ARENA | $6,000 | |
| BIG HORN EQUESTRIAN CENTER | ||||||||
| 352 BIRD FARM ROAD | BIG HORN | WY | 82833 | NONE | PC | TO PROMOTE EQUINE ACTIVITIES | $250 | |
| THE BRINTON MUSEUM | ||||||||
| 239 BRINTON ROAD | BIG HORN | WY | 82833 | NONE | PC | PROMOTION OF THE ARTS | $3,000 | |
| MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 1401 WEST FIFTH STREET | SHERIDAN | WY | 82801 | NONE | PC | SUPPORT FOR LOCAL PUBLIC HOSPITAL | $400 | |
| DOG & CAT SHELTER INC | ||||||||
| 84 EAST RIDGE ROAD | SHERIDAN | WY | 82801 | NONE | PC | TO PROVIDE HOUSING FOR ANIMALS | $250 | |
| WORLDS OF MUSIC | ||||||||
| 457 NORTH MAIN | BUFFALO | WY | 82801 | NONE | PC | COMPLEMENTARY MEDICINE RETREAT | $300 | |
| CITY OF SHERIDAN PUBLIC ARTS | ||||||||
| 55 GRINNELL PLAZA | SHERIDAN | WY | 82801 | NONE | PC | PROMOTION OF DOWNTOWN ART DISPLAYS | $100 | |
| THE HUB ON SMITH | ||||||||
| 211 SMITH STREET | SHERIDAN | WY | 82801 | NONE | PC | ACTIVITY CENTER FOR SENIOR CITIZENS | $250 | |
| GENESIS FOUNDATION | ||||||||
| 150 SOUTH TSCHIRGI | SHERIDAN | WY | 82801 | NONE | PC | TOTAL SUPPORT OF THE SALVATION ARMY | $100 | |
| CHILDRENS CENTER | ||||||||
| 863 HIGHLAND AVENUE | SHERIDAN | WY | 82801 | NONE | PC | SAFE ENVIRONMENT FOR CHILDREN | $50 | |
| WYO THEATER | ||||||||
| PO BOX 528 | SHERIDAN | WY | 82801 | NONE | PC | SUPPORT ARTS IN SHERIDAN COUNTY | $250 | |
| ADVOCACY & RESOURCE CENTER | ||||||||
| 136 COFFEEN AVENUE | SHERIDAN | WY | 82801 | NONE | PC | BATTERED FAMILY SHELTER | $100 | |
| THE PELISSIER FAMILY SCHOLARSHIP | ||||||||
| PO BOX 6328 | SHERIDAN | WY | 82801 | NONE | PC | SUPPORT OPERATIONS | $100 | C/O SHERIDAN COLLEGE FOUNDATION |
| GOOSE CREEK LIVESTOCK 4-H CLUB | ||||||||
| 1090 DOME LOOP | SHERIDAN | WY | 82801 | NONE | PC | SUPPORT OPERATIONS | $3,500 | C/O EMILY SWINYER |
| ST PATRICK'S CATHEDRAL | ||||||||
| 14 EAST 51ST ST | NEW YORK | NY | 10022 | NONE | PC | SUPPORT OPERATIONS | $50 | |
| SHERIDAN COUNTY LIBRARY FOUNDATION | ||||||||
| 335 WEST ALGER ST | SHERIDAN | WY | 82801 | NONE | PC | SUPPORT OPERATIONS | $100 | |
| CHAPS EQUINE ASSISTED SERVICES | ||||||||
| 501 US-14 | SHERIDAN | WY | 82801 | NONE | PC | SUPPORT OPERATIONS | $3,500 | |
| TURNING POINT USA | ||||||||
| 4940 E BEVERLY RD | PHOENIX | AZ | 850445403 | NONE | PC | SUPPORT OPERATIONS | $50 | |
| HILLSDALE COLLEGE | ||||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | NONE | PC | SUPPORT OPERATIONS | $50 | |
| BIG HORN DEVELOPMENT CENTER | ||||||||
| 366 E BRUNDAGE ST | SHERIDAN | WY | 82801 | NONE | PC | SUPPORT OPERATIONS | $100 | |
| WHITNEY RINK IN THE M&M'S CENTER | ||||||||
| 475 E BRUNDAGE ST | SHERIDAN | WY | 82801 | NONE | PC | SUPPORT OPERATIONS | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $19,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,262 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$564 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,698 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,698 | 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 | DAN B AND KATHRYN A RIGGS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SCOTT DRIVE | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $263,065 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 500 SHARES APPLE INC | $113,825 | 2025-02-10 |
| 1 | 400 SHARES APPLE INC | $113,240 | 2025-12-01 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $450 | Amt |
| Net Investment Income | $338 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $112 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (28 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBVIE INC | $1,995 | $1,995 |
| MARRIOTT INTERN | $1,993 | $1,993 |
| REPUBLIC SERVICES | $1,988 | $1,988 |
| CSX CORP | $1,979 | $1,979 |
| NORTHROP GRUMMAN | $1,986 | $1,986 |
| RTX CORP | $1,988 | $1,988 |
| MERITAGE HOMES | $4,025 | $4,025 |
| CITIGROUP INC | $2,013 | $2,013 |
| AMGEN INC | $1,977 | $1,977 |
| STARBUCKS CORP | $1,978 | $1,978 |
| VALERO ENERGY CO | $4,022 | $4,022 |
| BROADCOM INC | $4,011 | $4,011 |
| MICRON TECHNOLO | $4,126 | $4,126 |
| KLA CORP | $4,013 | $4,013 |
| THE PNC FINL SER | $3,931 | $3,931 |
| DIGITAL REALTY TR | $3,918 | $3,918 |
| JUNIPER NETWORKS | $3,902 | $3,902 |
| TOLL BROTHERS FIN | $3,937 | $3,937 |
| THE CHARLES SCH | $4,087 | $4,087 |
| ORACLE CORP | $3,956 | $3,956 |
| CISCO SYSTEMS | $4,139 | $4,139 |
| UNITED HEALTH GROU | $2,050 | $2,050 |
| HONEYWELL INTERN | $2,038 | $2,038 |
| MCDONALD'S CORP | $4,077 | $4,077 |
| UNION PACIFIC COR | $4,041 | $4,041 |
| WASTE MANAGEMEN | $4,051 | $4,051 |
| TEXAS INSTRUMENT | $4,096 | $4,096 |
| CADENCE DESIGN SY | $4,003 | $4,003 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (36 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBVIE INC | $2,285 | $2,285 |
| ACCENTURE PLC IRELAND F | $1,342 | $1,342 |
| ALPHABET INC | $3,138 | $3,138 |
| AMAZON.COM INC | $2,308 | $2,308 |
| APPLE INC | $5,437 | $5,437 |
| BLACKSTONE INC | $2,312 | $2,312 |
| BROADCOM INC | $3,461 | $3,461 |
| CATERPILLAR INC | $2,864 | $2,864 |
| CHEVRON CORP NEW | $3,810 | $3,810 |
| CISCO SYS INC | $2,311 | $2,311 |
| COSTCO WHSL CORP NEW | $4,312 | $4,312 |
| DISNEY WALT CO | $3,413 | $3,413 |
| EVERGY INC | $3,262 | $3,262 |
| HOME DEPOT INC | $1,721 | $1,721 |
| IBM CORP | $2,962 | $2,962 |
| JOHNSON & JOHNSON | $3,104 | $3,104 |
| JP MORGAN CHASE & CO | $3,222 | $3,222 |
| KLA CORP | $6,075 | $6,075 |
| LOCKHEED MARTIN CORP | $2,418 | $2,418 |
| MCDONALDS CORP | $3,056 | $3,056 |
| MEDTRONIC PLC F | $3,362 | $3,362 |
| META PLATFORMS INC | $3,300 | $3,300 |
| MICROSOFT CORP | $2,418 | $2,418 |
| ORACLE CORP | $3,898 | $3,898 |
| PAYCHEX INC | $1,683 | $1,683 |
| PEPSICO INC | $3,588 | $3,588 |
| PFIZER INC | $3,362 | $3,362 |
| PNC FINL SERVICES | $2,087 | $2,087 |
| REPUBLIC SVCS INC | $3,179 | $3,179 |
| SALESFORCE INC | $3,974 | $3,974 |
| TRUIST FINL CORP | $2,214 | $2,214 |
| UNION PAC CORP | $1,157 | $1,157 |
| VALERO ENERGY CORP NEW | $2,442 | $2,442 |
| VISA INC | $1,754 | $1,754 |
| WALMART INC | $2,228 | $2,228 |
| W P CAREY INC | $1,931 | $1,931 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $6,007 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $6,007 | USGovtObligationsEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| OFFICE & POSTAGE | $100 | $25 | $75 |
| MEETING EXPENSE | $8,796 | $2,199 | $6,597 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON STOCKS | Desc |
| Amt | $8,477 | Amt |