Larimer Family Foundation in Teton Village, Wyoming (WY)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Larimer Family Foundation | |
| Employer Identification Number (EIN) | 043750127 |
| Name of Organization | Larimer Family Foundation |
| In Care of Name | Ronald M Cooperman |
| Address | PO BOX 610, Teton Village, WY 83025-0610 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $755,293 |
| Amount of Income | $44,667 |
| Form 990 Revenue Amount | $29,028 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2013: $44,667 (it was $94,935 in 2012)
| Larimer Family Foundation: | $44,667 |
| Other organizations performing similar types of work: | $103,138 |
Assets in 2013: $755,293 (it was $760,601 in 2012)
| Larimer Family Foundation: | $755,293 |
| Other organizations performing similar types of work: | $338,623 |
Expenses in 2012: $20,344
| Larimer Family Foundation: | $20,344 |
| Other organizations performing similar types of work: | $46,867 |
Income to expenses ratio in 2012: 2.2
| Larimer Family Foundation: | 2.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 0.0%
| Larimer Family Foundation: | 0.0% |
| Other organizations performing similar types of work: | 79.6% |
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $37,434 | $27,679 | $34,280 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $34,280 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $3,154 | |||
| Total expenses and disbursements | $20,344 | $5,890 | $13,344 | $7,000 |
| Compensation of officers, directors, trustees, etc. | $4,800 | |||
| Total operating and administrative expenses | $13,344 | $5,890 | $0 | |
| Contributions, gifts, grants paid | $7,000 | |||
| Excess of revenue over expenses and disbursements | $17,090 | |||
| Net investment income | $21,789 | |||
| Adjusted net income | $20,936 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $760,601 | $880,038 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $698,137 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $62,464 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $760,601 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $3,154 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $436 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $436 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $868,989 |
| Net value of noncharitable-use assets | $855,960 |
| Minimum investment return | $42,798 |
| Distributable Amount (for 2012) | |
| Distributable amount | $42,362 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $42,362 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Henry A Mckinnell Foundation | PO BOX 524, Jackson, WY 83001-0524 | WY | 2010-05 | $6,660,967 |
| 2 | Wheeler Family Foundation | 5940 S Chestnut St, Casper, WY 82601-6235 | WY | 2000-09 | $3,303,223 |
| 3 | Windy Ridge Foundation | PO BOX 1345, Laramie, WY 82073-1345 | WY | 2003-08 | $2,737,223 |
| 4 | Seven Pillars Foundation | PO BOX 2091, Sheridan, WY 82801-2091 | WY | 2008-10 | $1,159,085 |
| 5 | Scarlett Family Foundation | PO BOX 12139, Jackson Hole, WY 83002-2139 | WY | 1999-11 | $770,694 |
| 6 | Riehm Family Foundation Inc | PO BOX 603, Sheridan, WY 82801-0603 | WY | 2007-08 | $575,420 |
| 7 | Sean Nicholas Michael Shockey Foundation Inc, Seans Club Inc | PO BOX 10773, Jackson, WY 83002-0773 | WY | 2003-10 | $440,886 |
| 8 | The Roderick P Lucas And Joyce I Lucas Charitable Foundation | PO BOX 1804, Jackson, WY 83001-1804 | WY | 2006-04 | $435,206 |
| 9 | Forthcoming Fund | PO BOX 4902, Jackson, WY 83001-4902 | WY | 2009-06 | $182,000 |
| 10 | The Edward L Levine Family Foundation | PO BOX 273, Teton Village, WY 83025-0273 | WY | 2009-03 | $168,717 |
| 11 | Trishs Foundation 37338600 | 1020 Hilltop Rd, Riverton, WY 82501-9238 | WY | 2002-02 | $160,505 |
| 12 | Imig Family Foundation | 1110 W Powell Rd, Cheyenne, WY 82009-1022 | WY | 2012-06 | $114,350 |
| 13 | Arnieri Foundation | 61 Scott Cir, Sheridan, WY 82801-3247 | WY | 2013-02 | $96,093 |
| 14 | The@serine Bonnist Family Foundation Inc | PO BOX 3790, Jackson, WY 83001-3790 | WY | 2000-06 | $82,389 |
| 15 | St Judes Catholic School Foundation | 1750 Sunset Dr Ste A, Rock Springs, WY 82901-7045 | WY | 2006-11 | $60,061 |
| 16 | The Spirit Dance Foundation | PO BOX 3575, Jackson, WY 83001-3575 | WY | 2004-05 | $39,429 |
| 17 | Robert And Eleanor Demple Familyfoundation | 145 Rice Ave, Sheridan, WY 82801-5631 | WY | 2007-12 | $18,195 |
| 18 | Ted Taylor Foundation Inc | 413 Pleasant St, Casper, WY 82601 | WY | 1996-05 | $11,107 |
| 19 | Stoneriver Foundation | PO BOX 9580, Jackson, WY 83002-9580 | WY | 2001-03 | $9,739 |
| 20 | Meike Family Foundation Inc | 1737 Sussex Rd, Kaycee, WY 82639-9625 | WY | 2011-08 | $8,968 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 20,448 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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