Stride Learning Center Memorial Foundation in Cheyenne, 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
Stride Learning Center Memorial Foundation | |
Employer Identification Number (EIN) | 742319527 |
Name of Organization | Stride Learning Center Memorial Foundation |
Address | 326 Parsley Blvd, Cheyenne, WY 82007-1014 |
Activities | Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization |
Ruling Date | 07/1984 |
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 | $1,551,961 |
Amount of Income | $357,896 |
Form 990 Revenue Amount | $703 |
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 | $68,820 | $68,820 | $29,508 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $29,508 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Other | $39,312 | |||
Total expenses and disbursements | $101,986 | $1,986 | $0 | $100,000 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $1,986 | $1,986 | $0 | |
Contributions, gifts, grants paid | $100,000 | |||
Excess of revenue over expenses and disbursements | $-33,166 | |||
Net investment income | $66,834 | |||
Adjusted net income | $29,508 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $1,551,961 | $1,551,961 |
Cash - non-interest-bearing | $58,341 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $1,493,620 | |
Total liabilities | $1 | |
Mortgages and other notes payable | $0 | |
Other | $1 | |
Total liabilities and net assets/fund balances | $1,551,961 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $39,312 |
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 | $1,337 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $1,337 |
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? | 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 | $1,556,164 |
Net value of noncharitable-use assets | $1,532,820 |
Minimum investment return | $76,641 |
Distributable Amount (for 2012) | |
Distributable amount | $75,304 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $75,304 |
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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Other organizations in Wyoming | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | St Johns Hospital Foundation, St Johns Medical Center Foundation | PO BOX 428, Jackson, WY 83001-0428 | WY | 1999-11 | $3,329,056 |
2 | St Judes Catholic School Foundation | 1750 Sunset Dr Ste A, Rock Springs, WY 82901-7045 | WY | 2006-11 | $60,061 |
3 | St Matthews Foundation | 1000 Butler Spaeth Rd, Gillette, WY 82716-4648 | WY | 1990-04 | $74,062 |
4 | St Pauls United Church Of Christ Properties Inc, Springbrook Apts | 602 E Garfield St, Laramie, WY 82070-3833 | WY | 2001-04 | $206,024 |
5 | Stacy Marie True Memorial Trust | PO BOX 2360, Casper, WY 82602-2360 | WY | 1978-02 | $70,135 |
6 | Stage Iii Inc | 900 N Center St, Casper, WY 82601-1276 | WY | 1981-10 | $68,273 |
7 | Star Valley Search And Rescue | PO BOX 737, Afton, WY 83110-0737 | WY | 2007-11 | $89,503 |
8 | Star Valley Senior Citizens Inc | PO BOX 883, Afton, WY 83110-0883 | WY | 1983-06 | $337,049 |
9 | State Of Wyoming Citizen Review Panel | PO BOX 1504, Cheyenne, WY 82003-1504 | WY | 2005-10 | $826,852 |
10 | Stride Learning Center | 326 Parsley Blvd, Cheyenne, WY 82007-1014 | WY | 1973-09 | $10,090,944 |
11 | Stride Learning Center Memorial Foundation | 326 Parsley Blvd, Cheyenne, WY 82007-1014 | WY | 1984-07 | $357,896 |
12 | Sublette County Childcare Coalition | Po Box 246, Big Piney, WY 83113 | WY | 2007-12 | $37,009 |
13 | Sublette County Library Foundation Inc | PO BOX 489, Pinedale, WY 82941-0489 | WY | 1981-02 | $240,542 |
14 | Sublette County Ski And Snowboard Incorporated | Po Box 2033, Pinedale, WY 82941 | WY | 2007-02 | $32,500 |
15 | Sublette Economic Resource Council | PO BOX 2004, Pinedale, WY 82941-2004 | WY | 2010-03 | $80,000 |
16 | Summit Gymnastics | 351 N Adams Ave, Buffalo, WY 82834-1782 | WY | 2005-10 | $68,521 |
17 | Sunshine Corner Day Care Center | 2303 E 15th St, Casper, WY 82609-2938 | WY | 1983-07 | $262,930 |
18 | Sweetwater County Board Of Realtors | PO BOX 1422, Rock Springs, WY 82902-1422 | WY | 1991-04 | $3,003 |
19 | Sweetwater County Library Foundation Inc | 300 N 1st East St, Green River, WY 82935-4221 | WY | 1984-04 | $132,956 |
20 | Sweetwater County Economic Development Association | P O Box 1168, Rock Springs, WY 82902 | WY | 1991-01 | $128,963 |
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