Skip to content
Nonprofiteer
← WYOMING STOCK GROWERS ENDOWMENT TRUST

Form 990 for tax year 2023

Filed by WYOMING STOCK GROWERS ENDOWMENT TRUST.

Totals

Total revenue
$223,330
Total expenses
$159,643
Contributions and grants received
$104,100
Grants paid
$32,500
Program service revenue
$0
Investment income
$104,671
Other revenue
$14,559
Total assets, end of year
$2,511,159
Total liabilities, end of year
$16,243
Net assets or fund balances, end of year
$2,494,916
Program services expenses (Part IX)
$56,226
Management and general expenses
$103,417
Fundraising expenses
$0
Program service expenses (Part III)
$56,226

Program services were 35.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $104,100

  • 3 · Investment income

    total $57,433 · excluded $57,433

  • 6a · Gross rents

    real property $56,144

  • 6b · Less rental expenses

    real property $41,585

  • 6c · Rental income or loss

    real property $14,559

  • 6d · Net rental income or loss

    total $14,559 · excluded $14,559

  • 7a · Gross sales of assets other than inventory

    securities $851,639

  • 7b · Less cost or other basis and sales expenses

    securities $804,401

  • 7c · Gain or loss

    securities $47,238

  • 7d · Net gain or loss

    total $47,238 · excluded $47,238

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,500 · program services $32,500

  • 7 · Other salaries and wages

    total $8,000 · management and general $8,000

  • 11a · Fees: management

    total $9,800 · management and general $9,800

  • 11c · Fees: accounting

    total $1,575 · management and general $1,575

  • 12 · Advertising and promotion

    total $31,060 · management and general $31,060

  • 13 · Office expenses

    total $627 · management and general $627

  • 16 · Occupancy

    total $24,298 · management and general $24,298

  • 24a · Other expenses: OTHER EXPENSE

    total $28,057 · management and general $28,057

  • 24b · Other expenses: STEWARDSHIP PROGRAM

    total $23,535 · program services $23,535

  • 24c · Other expenses: TRUSTEE MEETINGS

    total $191 · program services $191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $3,738

  • 4 · Accounts receivable

    end of year $1,800

  • 10a · Land, buildings and equipment: cost or other basis

    $1,074,809

  • 10b · Land, buildings and equipment: accumulated depreciation

    $510,518

  • 10c · Land, buildings and equipment, net

    beginning of year $590,015 · end of year $564,291

  • 11 · Investments: publicly traded securities

    beginning of year $1,729,375 · end of year $1,928,471

  • 15 · Other assets

    beginning of year $16,500 · end of year $12,859

  • 25 · Other liabilities

    beginning of year $9,086 · end of year $16,243

  • 27 · Net assets without donor restrictions

    beginning of year $2,252,036 · end of year $2,413,148

  • 28 · Net assets with donor restrictions

    beginning of year $74,768 · end of year $81,768

Mission and programs · 2023

Mission

THE TRUST FUND SHALL BE USED FOR ACTIVITIES WHICH ENHANCE THE PROGRAMS OF THE AFFILIATED EXEMPT ORGANIZATION WYOMING STOCK GROWERS. FUNDS ARE EXCLUSIVELY USED FOR EDUCATIONAL & CHARITABLE PURPOSE & EXPENSES FOR THE HOLDING OF THE BUILDING USED BY THE AFFILIATED ORGANIZATION.

  • EXPENSES RELATED TO THE HOLDING OF THE BUILDING USED TO HOUSE AFFILIATED EXEMPT ORGANIZATION WYOMING STOCK GROWERS ASSOCIATION.

    Expenses $53,226 · Grants $32,500

  • EXPENSES RELATED TO WYOMING STOCK GROWERS ASSOCIATION AND ITS WORK TO PROVIDE FOR THE BETTERMENT OF THE LIVESTOCK INDUSTRY.

    Expenses $3,000

As filed on the 2023 return.

Listed in Part VII

  • JACK BERGER

    WSGA PRESIDENT

    Total calculated
    $0
    Hours/week
    0.4

  • REG PHILIPS

    WSGA 1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.4

  • JIM WILSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.4

  • DAVID TRUE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.4

  • JON KIRKBRIDE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.4

  • JIM MAGAGNA

    EXECUTIVE STAFF

    Total calculated
    $0
    Hours/week
    0.4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202530309349301823

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.