Civic Intelligence

Cheyenne Masonic Temple Endowment Fund Inc.

EIN 94-3436957 • Cheyenne, WY

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

To provide assistance to the cheyenne masonic temple building board in the restoration, maintenance, and upkeep of the cheyenne masonic temple, which is listed on the national historic register.

1820 Capital AvenueCheyenne, WY 82001

www.cmtef.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$245,094

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$245,094

No earlier filing loaded for comparison.

Operations

Revenue

$136,293

No earlier filing loaded for comparison.

Expenses

$14,642

No earlier filing loaded for comparison.

Net Income

$121,651

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2025: $245,094Liabilities 2025: $0Net Assets 2025: $245,0942025

Highlighted filing

2025

Assets$245,094
Liabilities$0
Net Assets$245,094
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2025: $136,293Expenses 2025: $14,642Net Income 2025: $121,6512025

Highlighted filing

2025

Revenue$136,293
Expenses$14,642
Net Income$121,651
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,094
Liabilities
$0
Net assets
$245,094
Revenue
$136,293
Expenses
$14,642
Net income
$121,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.36$0.15$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 30, 2026
Return Version
2025v4.0
Gross Receipts
$136,293
Mission and Program Overview

Mission

To provide assistance to the cheyenne masonic temple building board in the restoration, maintenance, and upkeep of the cheyenne masonic temple, which is listed on the national historic register.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$101,856$219,074▲ $117,218
Cash and Non-Interest-Bearing Accounts$19,137$26,020▲ $6,883
Total Assets$120,993$245,094▲ $124,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,993$245,094▲ $124,101
Total Net Assets Fund Balance$120,993$245,094▲ $124,101
Total Liabilities and Net Assets / Fund Balance$120,993$245,094▲ $124,101
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary D SkillernChairman
Steven O BergVice-chairma
Jared S OlsenDirector
Alvin L YoungSecretary
John L FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,525
Program Service Revenue
$0
Investment Income
$14,768
Other Revenue
$0
All Other Contributions
$121,525
Change in Net Assets
$121,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$14,642--$14,642
Total Functional Expenses$14,642$0$0$14,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“The process the organization uses to review the 990 is to send an electronic copy of the 990 to the officers of the board for their review prior to a board officer signing the return.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are questioned at every board meeting about conflicts of interest and any conflicts are addressed at the meetings.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not have any employees. The organization is run by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements and 990 tax returns are available to the public upon request. Copy of the 990 tax return is located on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Cheyenne Masonic Temple Endowment
EIN
94-3436957
Phone
3076305933
Address
1820 CAPITAL AVENUE, CHEYENNE, WY 82001

Signing Officer

Name
Gary D Skillern
Title
Chairman
Signed
2026-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary D Skillern
Formed
2008
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Juelfs and Company LLC
Address
401 W 19TH ST STE 301, CHEYENNE, WY 82001
Preparer
Doug Juelfs
Phone
3076344122
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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