Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$85,400
Up $23,287 (+37%) from 2017
Net Assets
Up$85,400
Up $23,287 (+37%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$130,544
Down $29,698 (-19%) from 2017
Expenses
Up$107,257
Up $9,128 (+9.3%) from 2017
Net Income
Down$23,287
Down $38,826 (-63%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $130,544
Mission and Program Overview
Mission
1) the organization herein referred to as the "club", will operate as a venue for like-minded business professional to gather for their mutual benefit. This will comprise 90% - 95% of the activity. The club encourages commingling and fellowship among the members and will strive to build camaraderie. The club will host various events through-out the year to bring members together. Examples of events are friday night guest bar tenders, theme party events for holidays, and sport gatherings for university of wyoming (local) football games being aired on public tv. The club will also promote and encourage the success of the members' children. This will be done in various ways, such as helping them with public charity causes or special events to involve the members families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,901 | $46,117 | ▲ $23,216 |
| Land, Buildings, and Equipment, Net | $39,212 | $38,181 | ▼ $1,031 |
| Savings and Temporary Cash Investments | - | $1,102 | - |
| Total Assets | $62,113 | $85,400 | ▲ $23,287 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,113 | $85,400 | ▲ $23,287 |
| Total Net Assets Fund Balance | $62,113 | $85,400 | ▲ $23,287 |
| Total Liabilities and Net Assets / Fund Balance | $62,113 | $85,400 | ▲ $23,287 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $38,181 | $2,019 | $40,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristi Von Krosigk | Director - M | PT | $6,000 | $6,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Denise Ebzery | Director |
| Jarod Wallace | Director |
| Jeriann Jacobson | Director |
| Kelly Pascal Gould | Director |
| P J Treide | Director |
| Stephanie Wagner | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $79,650
- Program Service Revenue
- $50,894
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $23,287
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $99,407 |
| Salaries, Compensation, and Employee Benefits | $6,000 |
| Grants and Similar Amounts Paid | $1,850 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $38,708 | - | - | $38,708 |
| Current Officers, Directors, Trustees, and Key Employees | $3,000 | $3,000 | - | $6,000 |
| Fees for Services Other | $5,314 | - | - | $5,314 |
| All Other Expenses | $1,048 | $892 | - | $1,940 |
| Grants to Domestic Individuals | $1,850 | - | - | $1,850 |
| Office Expenses | $785 | $550 | - | $1,335 |
| Insurance | $1,072 | - | - | $1,072 |
| Other Expenses | $1,032 | - | - | $1,032 |
| Depreciation Depletion | $1,031 | - | - | $1,031 |
| Fees for Services Accounting | - | $535 | - | $535 |
| Total Functional Expenses | $102,280 | $4,977 | $0 | $107,257 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The members will be like-minded business professional who's social interaction will promote common business interests in the city of sheridan while building camaraderie amongst members. The board will review all member recommendations and send invitations to those who are approved. There will be one class of member with equal voting rights. It is intended that the club have at least 100 members or more, who are residents of sheridan county, wyoming.”
Form 990, Page 6, Part VI, Line 7A
“After the initial directors, the members shall have the right to confirm the appointment of the directors on the board of directors. Such right of approval shall be by a majority vote of the members at the members' annual meeting.”
Form 990, Page 6, Part VI, Line 11B
“The certified public accountant will send the 990 to the manager of the organization. She will review it with the board of directors and sign the efile authorization upon final approval. The cpa will be available for questions to help assist in the review process.”
Form 990, Page 6, Part VI, Line 15A
“The monthly fee of 500 paid to the "manager" is approved by the board of directors at the annual meeting.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- The Foundry
- EIN
- 81-2252946
- Phone
- 3077515448
- Address
- 145 NORTH CONNOR STE 5, SHERIDAN, WY 82801
Signing Officer
- Name
- Kristi Von Krosigk
- Title
- Director - Manager
- Phone
- 3077515448
- Signed
- 2018-12-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristi Von Krosigk
- Formed
- 2016
- Legal Domicile
- Wy
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Annette Rinaldo CPA LLC
- Address
- PO BOX 6796, SHERIDAN, WY 82801-7106
- Preparer
- Annette M Rinaldo
- Phone
- 3077516712
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“1) the organization herein referred to as the "club", will operate as a venue for like-minded business professional to gather for their mutual benefit. This will comprise 90% - 95% of the activity. The club encourages commingling and fellowship among the members and will strive to build camaraderie. The club will host various events through-out the year to bring members together. Examples of events are friday night guest bar tenders, theme party events for holidays, and sport gatherings for university of wyoming (local) football games being aired on public tv. The club will also promote and encourage the success of the members' children. This will be done in various ways, such as helping them with public charity causes or special events to involve the members families.”
Form 990, Page 1, Part I, Line 6
“Individual members from time to time volunteer to help put on functions at the club for the benefit of all the members. Additionally, from time to time individual members will help keep the club house clean and orderly. Number of volunteer hours are not tracked by the club.”
Raw XML Appendix308 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 1) THE ORGANIZATION HEREIN REFERRED TO AS THE "CLUB", WILL OPERATE AS A VENUE FOR LIKE-MINDED BUSINESS PROFESSIONAL TO GATHER FOR THEIR MUTUAL BENEFIT. THIS WILL COMPRISE 90% - 95% OF THE ACTIVITY. THE CLUB ENCOURAGES COMMINGLING AND FELLOWSHIP AMONG THE MEMBERS AND WILL STRIVE TO BUILD CAMARADERIE. THE CLUB WILL HOST VARIOUS EVENTS THROUGH-OUT THE YEAR TO BRING MEMBERS TOGETHER. EXAMPLES OF EVENTS ARE FRIDAY NIGHT GUEST BAR TENDERS, THEME PARTY EVENTS FOR HOLIDAYS, AND SPORT GATHERINGS FOR UNIVERSITY OF WYOMING (LOCAL) FOOTBALL GAMES BEING AIRED ON PUBLIC TV. THE CLUB WILL ALSO PROMOTE AND ENCOURAGE THE SUCCESS OF THE MEMBERS' CHILDREN. THIS WILL BE DONE IN VARIOUS WAYS, SUCH AS HELPING THEM WITH PUBLIC CHARITY CAUSES OR SPECIAL EVENTS TO INVOLVE THE MEMBERS FAMILIES. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1940 |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 535 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5314 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY PASCAL GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | P J TREIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERIANN JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE WAGNER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1072 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2019 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 79650 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 1) THE ORGANIZATION HEREIN REFERRED TO AS THE "CLUB", WILL OPERATE AS A VENUE FOR LIKE-MINDED BUSINESS PROFESSIONAL TO GATHER FOR THEIR MUTUAL BENEFIT. THIS WILL COMPRISE 90% - 95% OF THE ACTIVITY. THE CLUB ENCOURAGES COMMINGLING AND FELLOWSHIP AMONG THE MEMBERS AND WILL STRIVE TO BUILD CAMARADERIE. THE CLUB WILL HOST VARIOUS EVENTS THROUGH-OUT THE YEAR TO BRING MEMBERS TOGETHER. EXAMPLES OF EVENTS ARE FRIDAY NIGHT GUEST BAR TENDERS, THEME PARTY EVENTS FOR HOLIDAYS, AND SPORT GATHERINGS FOR UNIVERSITY OF WYOMING (LOCAL) FOOTBALL GAMES BEING AIRED ON PUBLIC TV. THE CLUB WILL ALSO PROMOTE AND ENCOURAGE THE SUCCESS OF THE MEMBERS' CHILDREN. THIS WILL BE DONE IN VARIOUS WAYS, SUCH AS HELPING THEM WITH PUBLIC CHARITY CAUSES OR SPECIAL EVENTS TO INVOLVE THE MEMBERS FAMILIES. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85400 |
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| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERING FOR EVENTS |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AS PART OF THE MEMBERSHIP, THE CLUB SHALL BE A VENUE FOR THE MEMBERS TO PROVIDE AN IMPROVED OPPORTUNITY TO BENEFIT LOCAL CAUSES IN THE CITY OF SHERIDAN. CLUB MEMBERS WILL BE ENCOURAGED TO JOIN IN THE OPPORTUNITY. THE CLUB IS FORMED, IN PART, TO PROVIDE CIVIC IMPROVEMENT AND CHARITABLE PURPOSES FOR THE CITIZENS OF SHERIDAN. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1102 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2019 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) THE ORGANIZATION HEREIN REFERRED TO AS THE "CLUB", WILL OPERATE AS A VENUE FOR LIKE-MINDED BUSINESS PROFESSIONAL TO GATHER FOR THEIR MUTUAL BENEFIT. THIS WILL COMPRISE 90% - 95% OF THE ACTIVITY. THE CLUB ENCOURAGES COMMINGLING AND FELLOWSHIP AMONG THE MEMBERS AND WILL STRIVE TO BUILD CAMARADERIE. THE CLUB WILL HOST VARIOUS EVENTS THROUGH-OUT THE YEAR TO BRING MEMBERS TOGETHER. EXAMPLES OF EVENTS ARE FRIDAY NIGHT GUEST BAR TENDERS, THEME PARTY EVENTS FOR HOLIDAYS, AND SPORT GATHERINGS FOR UNIVERSITY OF WYOMING (LOCAL) FOOTBALL GAMES BEING AIRED ON PUBLIC TV. THE CLUB WILL ALSO PROMOTE AND ENCOURAGE THE SUCCESS OF THE MEMBERS' CHILDREN. THIS WILL BE DONE IN VARIOUS WAYS, SUCH AS HELPING THEM WITH PUBLIC CHARITY CAUSES OR SPECIAL EVENTS TO INVOLVE THE MEMBERS FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIVIDUAL MEMBERS FROM TIME TO TIME VOLUNTEER TO HELP PUT ON FUNCTIONS AT THE CLUB FOR THE BENEFIT OF ALL THE MEMBERS. ADDITIONALLY, FROM TIME TO TIME INDIVIDUAL MEMBERS WILL HELP KEEP THE CLUB HOUSE CLEAN AND ORDERLY. NUMBER OF VOLUNTEER HOURS ARE NOT TRACKED BY THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS WILL BE LIKE-MINDED BUSINESS PROFESSIONAL WHO'S SOCIAL INTERACTION WILL PROMOTE COMMON BUSINESS INTERESTS IN THE CITY OF SHERIDAN WHILE BUILDING CAMARADERIE AMONGST MEMBERS. THE BOARD WILL REVIEW ALL MEMBER RECOMMENDATIONS AND SEND INVITATIONS TO THOSE WHO ARE APPROVED. THERE WILL BE ONE CLASS OF MEMBER WITH EQUAL VOTING RIGHTS. IT IS INTENDED THAT THE CLUB HAVE AT LEAST 100 MEMBERS OR MORE, WHO ARE RESIDENTS OF SHERIDAN COUNTY, WYOMING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER THE INITIAL DIRECTORS, THE MEMBERS SHALL HAVE THE RIGHT TO CONFIRM THE APPOINTMENT OF THE DIRECTORS ON THE BOARD OF DIRECTORS. SUCH RIGHT OF APPROVAL SHALL BE BY A MAJORITY VOTE OF THE MEMBERS AT THE MEMBERS' ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CERTIFIED PUBLIC ACCOUNTANT WILL SEND THE 990 TO THE MANAGER OF THE ORGANIZATION. SHE WILL REVIEW IT WITH THE BOARD OF DIRECTORS AND SIGN THE EFILE AUTHORIZATION UPON FINAL APPROVAL. THE CPA WILL BE AVAILABLE FOR QUESTIONS TO HELP ASSIST IN THE REVIEW PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MONTHLY FEE OF 500 PAID TO THE "MANAGER" IS APPROVED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 62113 |
| IRS990/TotalAssetsEOYAmt | 0 | 85400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 79650 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4977 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 107257 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 85400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 102280 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50894 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50894 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 130544 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85400 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 62113 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 85400 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 145 NORTH CONNOR STE 5 |
| IRS990/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTI VON KROSIGK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR - MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077515448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FOUNDRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEF |
| ReturnHeader/Filer/EIN | 0 | 812252946 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077515448 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 145 NORTH CONNOR STE 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B99F8248A9AD66BB45C7CFD62660EB4106CF663A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B99F8248A9AD66BB45C7CFD62660EB4106CF663A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.36.1.104 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:12:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474131083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANNETTE RINALDO CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 6796 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 828017106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077516712 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNETTE M RINALDO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-29T10:12:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $85,400
- Liabilities
- $0
- Net assets
- $85,400
- Revenue
- $130,544
- Expenses
- $107,257
- Net income
- $23,287