Boys & Girls Club of Central Wyoming Endowment Foundation Inc

Address
1701 East K Street
Casper, WY 82601
Contact
Phone: +1 (307) 234-2456
Nonprofit
NTEE: O112 - Youth development
EIN: 74-3063915

Mission

To support the Boys & Girls Club of Central Wyoming through a Building Fund, Endowment Fund, and Educational Fund
 20172016201520142013
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Metropolitan statistical area1350
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Benson, George
TitleDirectorDirectorPresidentPresidentPresident
Name of key/compensated personGeorge BensonGeorge BensonGeorge BensonGeorge BensonGeorge Benson
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer  TrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Bright, Ashley
TitleDirectorDirectorEx OfficioEx OfficioEx Officio
Name of key/compensated personAshley BrightAshley BrightAshley BrightAshley BrightAshley Bright
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer  TrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$104,404.00$101,300.00$98,825.00$96,592.00
Average hours per week working for related orgs0.000.000.000.000.00
Carson, Sadie
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personSadie CarsonSadie CarsonSadie CarsonSadie CarsonSadie Carson
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Cassel, Matt
TitleEx OfficioEx Officio   
Name of key/compensated personMatt CasselMatt Cassel   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Devore, Kim
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personKim DeVoreKim DeVoreKim DeVoreKim DeVore 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Grant, Matt
TitleVice PresidentVice PresidentVice PresidentDirector 
Name of key/compensated personMatt GrantMatt GrantMatt GrantMatt Grant 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Perkins, Drew
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDrew PerkinsDrew PerkinsDrew PerkinsDrew PerkinsDrew Perkins
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Schmidt, Phil
TitlePresidentPresidentDirector  
Name of key/compensated personPhil SchmidtPhil SchmidtPhil Schmidt  
Position of compensated person
Current individual trustee or director  True  
Current officerTrueTrue   
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Sullivan, Mike
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMike SullivanMike SullivanMike SullivanMike SullivanMike Sullivan
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Thompson, Bill
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personBill ThompsonBill ThompsonBill ThompsonBill ThompsonBill Thompson
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Zimmerman, Mitch
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMitch ZimmermanMitch ZimmermanMitch ZimmermanMitch ZimmermanMitch Zimmerman
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Zimmerman, Rhonda
Title    Director
Name of key/compensated person    Rhonda Zimmerman
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo support the Boys & Girls Club of Central Wyoming through a Building Fund, Endowment Fund, and Educational FundTo support the Boys & Girls Club of Central Wyoming through a Building Fund, Endowment Fund, and Educational FundTo support the Boys & Girls Club of Central Wyoming through a Building Fund, Endowment Fund, and Educational FundTo support the Boys & Girls Club of Central Wyoming through a Building Fund, Endowment Fund, and Educational FundTo support the Boys & Girls Club of Central Wyoming through a Building Fund, Endowment Fund, and Educational Fund
Program service expenses, total$538,009.00$456,662.00$384,883.00$309,338.00$349,010.00
Programs, including revenue & expenses
To establish and maintain a building fund for the Boys & Girls Club of Central Wyoming
Program expenses$538,009.00$456,662.00$384,883.00$309,338.00$349,010.00
Program descriptionTo establish and maintain a building fund for the Boys & Girls Club of Central WyomingTo establish and maintain a building fund for the Boys & Girls Club of Central WyomingTo establish and maintain a building fund for the Boys & Girls Club of Central WyomingTo establish and maintain a building fund for the Boys & Girls Club of Central WyomingTo establish and maintain a building fund for the Boys & Girls Club of Central Wyoming
Financial data
Revenue
Total revenue$1,177,262.00$2,781,851.00$364,485.00$473,066.00$285,999.00
Revenue from contributions (total)$490,117.00$2,458,770.00$400.00$201,000.00$0.00
Revenue from noncash contributions $2,458,770.00   
Investment income, current yr$380,145.00$16,081.00$57,084.00$44,663.00$57,462.00
Total revenue from grants, etc., current yr$490,117.00$2,458,770.00$400.00$201,000.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$307,000.00$307,000.00$307,001.00$227,403.00$228,537.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$1,617,329.00$3,188,043.00$557,680.00$689,218.00$673,284.00
Sources of contributions
Revenue from all other contributions$490,117.00$2,458,770.00$400.00$201,000.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$1.00$2,403.00$3,537.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$31,259.00$30,660.00$33,924.00$34,439.00$33,348.00
Net rental income$307,000.00$307,000.00$307,000.00$225,000.00$225,000.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$538,009.00$456,662.00$384,883.00$309,338.00$349,010.00
Total functional expenses: program service $538,009.00$456,662.00$384,883.00$309,338.00$349,010.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$4,680.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$8,842,080.00$8,365,130.00$5,909,361.00$6,023,340.00$5,767,218.00
Total assets, beginning of year$8,365,130.00$5,909,361.00$6,023,340.00$5,767,758.00$5,787,638.00
Total liabilities$591.00$13,500.00$5,000.00$6,000.00$0.00
Total liabilities, beginning of year$13,500.00$5,000.00$6,000.00$1.00 
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$8,490,779.00$6,812,868.00$4,426,760.00$4,449,492.00$4,479,058.00
Temporarily restricted net assets$350,710.00$938,762.00$877,601.00$967,848.00$688,160.00
Permanently restricted net assets, end of yr $600,000.00$600,000.00$600,000.00$600,000.00
Net assets$8,841,489.00$8,351,630.00$5,904,361.00$6,017,340.00$5,767,218.00
Net assets, beginning of year$8,351,630.00$5,904,361.00$6,017,340.00$5,767,757.00$5,787,638.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$400,539.00$539.00$1,726,424.00$1,538,413.00$1,288,163.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$1,995,757.00$1,879,946.00$0.00$0.00$0.00
Cash: non-interest bearing$52,174.00$10,522.00$8,314.00$100,034.00$0.00
Cash: non-interest bearing, beginning of year$10,522.00$69,121.00$100,034.00  
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$639,253.00$2,325,189.00-$20,398.00$163,728.00-$63,011.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$6,534.00$2,112.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$100,000.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$591.00$13,500.00$5,000.00$6,000.00 
Total net assets or fund balances$8,841,489.00$8,351,630.00$5,904,361.00$6,017,340.00$5,767,218.00
Depreciation, depletion, amortization$164,795.00$161,381.00$110,270.00$109,682.00$108,992.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members11111098
Number of independent voting members1010988
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-262017-08-142016-07-222015-07-022014-05-27
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201832139349301408201710829349300201201600749349300805201531249349301148201441219349300139
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