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Nonprofiteer
← CHEYENNE FRONTIER DAYS FOUNDATION INC

Form 990 for tax year 2022

Filed by CHEYENNE FRONTIER DAYS FOUNDATION INC.

Totals

Total revenue
$192,978
Total expenses
$362,781
Contributions and grants received
$218,802
Grants paid
$326,150
Program service revenue
$0
Investment income
-$34,524
Other revenue
$8,700
Total assets, end of year
$1,713,600
Total liabilities, end of year
$1,100
Net assets or fund balances, end of year
$1,712,500
Program services expenses (Part IX)
$326,150
Management and general expenses
$20,916
Fundraising expenses
$15,715
Program service expenses (Part III)
$326,150

Program services were 89.9% 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

    $218,802

  • 3 · Investment income

    total $7,788 · excluded $7,788

  • 6a · Gross rents

    real property $8,700

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,700

  • 6d · Net rental income or loss

    total $8,700 · excluded $8,700

  • 7a · Gross sales of assets other than inventory

    securities $54,164

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

    securities $96,476

  • 7c · Gain or loss

    securities -$42,312

  • 7d · Net gain or loss

    total -$42,312 · excluded -$42,312

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $326,150 · program services $326,150

  • 11c · Fees: accounting

    total $1,100 · management and general $1,100

  • 11f · Fees: investment management

    total $4,164 · management and general $4,164

  • 22 · Depreciation, depletion and amortization

    total $6,750 · management and general $6,750

  • 24a · Other expenses: CREDIT CARD AND OTHER F

    total $8,614 · management and general $8,614

  • 24b · Other expenses: MISCELLANEOUS

    total $8,213 · management and general $288 · fundraising $7,925

  • 24c · Other expenses: VOLUNTEER, DONOR, SPONS

    total $7,790 · fundraising $7,790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,832 · end of year $112,067

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

    $1,204,014

  • 10c · Land, buildings and equipment, net

    beginning of year $1,204,014 · end of year $1,204,014

  • 11 · Investments: publicly traded securities

    beginning of year $468,631 · end of year $355,519

  • 15 · Other assets

    beginning of year $47,250 · end of year $42,000

  • 17 · Accounts payable and accrued expenses

    end of year $1,100

  • 27 · Net assets without donor restrictions

    beginning of year $1,869,209 · end of year $1,621,500

  • 28 · Net assets with donor restrictions

    beginning of year $37,518 · end of year $91,000

Mission and programs · 2022

Mission

TO SUPPORT CHEYENNE FRONTIER DAYS, INC (CFD INC) WHICH IS TAX EXEMPT UNDER IRC SECTION 501(C)6.

Activities or mission (Part I)

TO SUPPORT CHEYENNE FRONTIER DAYS, INC (CFD INC) WHICH IS TAX EXEMPT UNDER IRC SECTION 501(C)(6).

  • TO SUPPORT CHEYENNE FRONTIER DAYS, INC.

    Expenses $326,150 · Grants $326,150

As filed on the 2022 return.

Listed in Part VII

  • Rick Schum

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Darin Westby

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Brent Hunter

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Affie Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob Budd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Fred Emerich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hans Ritschard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jimmy Dean Siler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phil Van Horn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roger Schreiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Hirsig

    CFD INC CEO

    Total calculated
    $299,878
    From this org
    $0
    From related orgs
    $286,422
    Other
    $13,456
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,422 related
    Bonus
    $0 + $105,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,456 related
    Filer's total
    $0 + $299,878 related

  • Renee Middleton

    EXECUTIVE DIRECTOR, FORMER SECRETARY/TREASURER

    Total calculated
    $32,750
    From this org
    $0
    From related orgs
    $32,750
    Other
    $0
    Hours/week
    20

  • Tucker Fagan

    FORMER EXECUTIVE DIRECTOR, FORMER CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • CHEYENNE FRONTIER DAYS INC

    501(C)(6) · PLAN, PRODUCE, PROMOTE AND MANAGE THE "CHEYENNE FRONTIER DAYS" CELEBRATION · WY

    Directly controlled by CHEYENNE FRONTIER DAYS INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349308688

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