Totals
- Total revenue
- $1,221,388
- Total expenses
- $1,273,176
- Contributions and grants received
- $1,211,740
- Grants paid
- $293,613
- Program service revenue
- $0
- Investment income
- $9,648
- Other revenue
- $0
- Total assets, end of year
- $1,017,171
- Total liabilities, end of year
- $104,276
- Net assets or fund balances, end of year
- $912,895
- Program services expenses (Part IX)
- $692,632
- Management and general expenses
- $509,298
- Fundraising expenses
- $71,246
- Program service expenses (Part III)
- $692,632
Program services were 54.4% 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.
-
1e · Government grants (contributions)
$927,625
-
1f · All other contributions, gifts and grants
$284,115
-
3 · Investment income
total $20,427 · excluded $20,427
-
7a · Gross sales of assets other than inventory
securities $43,116
-
7b · Less cost or other basis and sales expenses
securities $53,895
-
7c · Gain or loss
securities -$10,779
-
7d · Net gain or loss
total -$10,779 · excluded -$10,779
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $293,613 · program services $293,613
-
5 · Compensation of officers, directors and key employees
total $121,056 · program services $65,370 · management and general $47,454 · fundraising $8,232
-
7 · Other salaries and wages
total $367,167 · program services $198,270 · management and general $143,929 · fundraising $24,968
-
8 · Pension plan contributions
total $24,291 · program services $13,117 · management and general $9,522 · fundraising $1,652
-
9 · Other employee benefits
total $53,130 · program services $28,690 · management and general $20,827 · fundraising $3,613
-
10 · Payroll taxes
total $35,227 · program services $19,023 · management and general $13,809 · fundraising $2,395
-
11b · Fees: legal
total $900 · management and general $900
-
11c · Fees: accounting
total $83,653 · management and general $83,653
-
11f · Fees: investment management
total $6,561 · management and general $6,561
-
11g · Fees: other
total $101,003 · program services $29,808 · management and general $66,195 · fundraising $5,000
-
12 · Advertising and promotion
total $617 · management and general $617
-
13 · Office expenses
total $50,995 · program services $591 · management and general $39,305 · fundraising $11,099
-
14 · Information technology
total $32,163 · program services $2,597 · management and general $29,566
-
16 · Occupancy
total $13,693 · program services $2,482 · management and general $1,822 · fundraising $9,389
-
17 · Travel
total $42,536 · program services $462 · management and general $37,176 · fundraising $4,898
-
22 · Depreciation, depletion and amortization
total $3,578 · program services $1,789 · management and general $1,789
-
23 · Insurance
total $4,090 · management and general $4,090
-
24a · Other expenses: Other sponsorship expen
total $36,820 · program services $36,820
-
24b · Other expenses: Miscellaneous
total $2,083 · management and general $2,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,160 · end of year $321,430
-
2 · Savings and temporary cash investments
beginning of year $283 · end of year $91,529
-
3 · Pledges and grants receivable
beginning of year $67,230 · end of year $75,138
-
9 · Prepaid expenses and deferred charges
beginning of year $5,623 · end of year $6,920
-
10a · Land, buildings and equipment: cost or other basis
$9,887
-
10b · Land, buildings and equipment: accumulated depreciation
$9,887
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $368,267 · end of year $370,241
-
13 · Investments: program-related
beginning of year $113,886 · end of year $139,391
-
14 · Intangible assets
beginning of year $4,000 · end of year $12,522
-
15 · Other assets
beginning of year $2,009 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $55,681 · end of year $104,276
-
27 · Net assets without donor restrictions
beginning of year $639,590 · end of year $704,320
-
28 · Net assets with donor restrictions
beginning of year $231,187 · end of year $208,575
Mission and programs · 2023
Mission
Inviting Wyoming to explore the ideas and stories that shape us.
-
We support nonprofit cultural and educational organizations that have applied to us for grants and we also design and conduct projects that address contemporary issues through the humanities - these projects include public presentations, conferences, exhibits, podcasts, documentary films, collections preservation, publications, reading and discussion groups, workshops, and lecture series.
Expenses $692,632 · Grants $293,613
As filed on the 2023 return.
Listed in Part VII
-
Milward Simpson
Chair-elect
- Total calculated
- $0
- Hours/week
- 1
-
Frederick Schmechel
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Scott Henkel
Ex Officio
- Total calculated
- $0
- Hours/week
- 1
-
Dr Maggi Maier Murdock
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Chad Banks
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Cystal C'Bearing
Board member
- Total calculated
- $0
- Hours/week
- 1
-
David Wills
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Diana Enzi
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Johnston
Board member (thru June 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Kari Cooper
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Liisa Anselmi-Dalton
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Steele
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Mason
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Scotty Ratliff
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Bush
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Stebner
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Martinez
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kristi Wallen
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Terri Lesley
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Reese
Executive Director
- Total calculated
- $100,147
- From this org
- $91,838
- From related orgs
- $0
- Other
- $8,309
- Hours/week
- 40
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
-
For public humanities programs
-
For public humanities programs
-
$12,000
For public humanities programs
-
For public humanities programs
-
For public humanities programs
-
$10,000
For public humanities programs
-
$10,000
For public humanities programs
-
Sue Jorgensen Library Foundation
$10,000
For public humanities programs
-
$10,000
For public humanities programs
-
For public humanities programs
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510299349301311
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.