Willard H Moyer Foundation in Powell, 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
- Other organizations in Wyoming
| Willard H Moyer Foundation | |
| Employer Identification Number (EIN) | 742480676 |
| Name of Organization | Willard H Moyer Foundation |
| Address | PO BOX 801, Powell, WY 82435-0801 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,060,606 |
| Amount of Income | $453,719 |
| Form 990 Revenue Amount | $86,633 |
Non-representatives - add comments:
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 | $82,299 | $82,299 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $28,234 | |||
| Dividends and interest from securities | $43,971 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $10,094 | |||
| Total expenses and disbursements | $31,910 | $11,277 | $0 | $20,633 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $18,583 | $11,277 | $7,306 | |
| Contributions, gifts, grants paid | $13,327 | |||
| Excess of revenue over expenses and disbursements | $50,389 | |||
| Net investment income | $71,022 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,060,606 | $2,163,779 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,187,021 | |
| Investments-corporate bonds | $166,571 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $707,014 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $2,060,606 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $10,094 |
| 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 | $1,420 |
| Total credits and payments | $1,659 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,659 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $4 |
| Tax due | $0 |
| Overpayment | $235 |
| Amount to be credited to 2013 estimated tax | $235 |
| 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? | No |
| 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 | $2,057,870 |
| Net value of noncharitable-use assets | $2,027,000 |
| Minimum investment return | $101,350 |
| Distributable Amount (for 2012) | |
| Distributable amount | $99,930 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $99,930 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $65,767 |
| 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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| Other organizations in Wyoming | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Weston County Health Services Foundation | Po Box 821, Newcastle, WY 82701 | WY | 1979-04 | $36,174 |
| 2 | Weston County Humane Society Inc | Po Box 744, Newcastle, WY 82701 | WY | 1984-06 | $0 |
| 3 | Weston County Library Foundation | 23 W Main St, Newcastle, WY 82701-2121 | WY | $41,836 | |
| 4 | Westward Heights Corp | 150 Caring Way, Lander, WY 82520-3410 | WY | 1980-09 | $5,037,127 |
| 5 | Wheatland Country Club | PO BOX 684, Wheatland, WY 82201-0684 | WY | 1976-12 | $295,546 |
| 6 | Wheatland Golf Club | PO BOX 664, Wheatland, WY 82201-0664 | WY | 1968-03 | $194,925 |
| 7 | Wheatland Lodge No 1636 Loyal Order Of Moose, 1636 | PO BOX 433, Wheatland, WY 82201-0433 | WY | 1935-08 | $628,182 |
| 8 | Wheeler Family Foundation | 5940 S Chestnut St, Casper, WY 82601-6235 | WY | 2000-09 | $3,303,223 |
| 9 | Whitney Benefits Inc, Whitney Benefits A Corporation | PO BOX 5085, Sheridan, WY 82801-1385 | WY | 1928-05 | $41,725,034 |
| 10 | Wilbur & Birdie Williams Scholarship Fund Charitable Tr | PO BOX 400, Buffalo, WY 82834-0400 | WY | 1979-01 | $55,179 |
| 11 | Willard H Moyer Foundation | PO BOX 801, Powell, WY 82435-0801 | WY | 1988-02 | $453,719 |
| 12 | William E Weiss Foundation Inc | PO BOX 14270, Jackson, WY 83002-4270 | WY | 1957-12 | $3,190,262 |
| 13 | William H And Carrie Gottsche Foundation | PO BOX 790, Thermopolis, WY 82443-0790 | WY | 1961-07 | $5,483,394 |
| 14 | Willow Creek Refuge & Preserve | PO BOX 398, Dubois, WY 82513-0398 | WY | 2004-04 | $118,982 |
| 15 | Willwood Light & Power Company | PO BOX 972, Powell, WY 82435-0972 | WY | 1941-04 | $124,656 |
| 16 | Wilson Volunteer Fire Department Association Inc | PO BOX 31, Wilson, WY 83014-0031 | WY | 2004-05 | $123,684 |
| 17 | Wind River Alliance | C/O Matt Copeland 151 Sweetwater St, Lander, WY 82520 | WY | 2004-11 | $0 |
| 18 | Wind River Heritage Center | Po Box 206, Riverton, WY 82501 | WY | 1996-09 | $36,773 |
| 19 | Wind River Valley Artists Guild | PO BOX 26, Dubois, WY 82513-0026 | WY | 1976-03 | $59,087 |
| 20 | Windy City Enterprises Inc | 1640 Kingsbury Dr, Casper, WY 82609-3547 | WY | 1979-08 | $125,589 |
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