{"success":true,"data":{"_id":830284995,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Weston county development board's purpose is to further economic development for weston county, wyoming.","primary_activities":"Economic development","year":2009,"name":"WESTON COUNTY DEVELOPMENT BOARD","phone":"3074682600","type":"990","tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"PO BOX 255, UPTON, WY, 82730, USA","city":"UPTON","state":"WY","country":"USA","zip_code":"82730"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":680738,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":945416,"Contributions":{"value":0},"Program revenue":{"value":680642,"Total revenue":{"value":680642,"VARIOUS":680642},"Unrelated business revenue":680738},"Investment income":{"value":264678,"Investment income total":3437,"Net investment gain":261241},"Other revenues":{"value":96,"Other total":96}},"Expenses":{"value":597243,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":19239,"Disqualified persons":15000,"Other salaries and wages":2854,"Payroll taxes":1385},"Other expenses":{"value":578004,"Legal":3953,"Accounting":4415,"Conferences and meetings":1384,"Interest":32646,"Depreciation and depletion":350963,"Itemized Expenses":{"value":161270,"VARIOUS":161270},"All other expenses":23373}},"Assets":{"value":3001942,"Savings and temp cash investments":547254,"Accounts receivable":115065,"Land, building, equipment":2335374,"Intangible assets":4249},"Liabilities":{"value":503831,"Accounts payable, accrued":61298,"Secured mortgages and notes payable":440085,"Other liabilities":2448},"Fund balance":{"value":2498111},"Form990Details":{"program_service_accomplishments":[{"description":"ECONOMIC DEVELOPMENT"},{"description":"ECONOMIC DEVELOPMENT","expense":597243}],"program_service_revenue_detail":[{"business_code":"480000","description":"PARK RAIL SERVICE: RAIL USAGE","total_revenue":435232,"unrelated_business_revenue":435232},{"business_code":"480000","description":"RENTALS: OTHER","total_revenue":127510,"unrelated_business_revenue":127510},{"business_code":"480000","description":"RENTALS: ORICA, USA RENTAL AC","total_revenue":87900,"unrelated_business_revenue":87900},{"business_code":"480000","description":"RENTALS: WESTERN BIOMASS RENT","total_revenue":30000,"unrelated_business_revenue":30000}],"functional_expense_allocations":{"disqualified_persons":{"program_services":15000,"total":15000},"other_salaries_and_wages":{"program_services":2854,"total":2854},"payroll_taxes":{"program_services":1385,"total":1385},"legal_fees":{"program_services":3953,"total":3953},"accounting_fees":{"program_services":4415,"total":4415},"conferences_meetings":{"program_services":1384,"total":1384},"interest":{"program_services":32646,"total":32646},"depreciation_depletion":{"program_services":350963,"total":350963},"all_other_expenses":{"program_services":23373,"total":23373}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"KATHLEEN KOKESH","phone":"3074682600","address_line1":"PO BOX 255","city":"UPTON","state":"WY","zip":"82730"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":40.0,"reportable_comp_from_org":36000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"total_calendar_year_support":{"value":100,"current_year":100},"gross_receipts_from_admissions_etc":3437,"public_support_total":100,"total_support":100,"public_support_percentage":1.0},"support_170_prior_schema":{"value_services_facilities_by_government":{"current_year":100,"total":100},"value_services_facilities_by_government_prior":{"total":100}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":442030,"book_value":442030},"total_book_value":442030},"other_liabilities":{"liabilities":[{"description":"ACCRUED INTEREST PAYABLE","amount":1898},{"description":"PAYROLL TAXES","amount":550}],"total_liability":2448}},"source_xml":"201121109349300012_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Weston county development board's purpose is to further economic development & civic projects for weston county, wyoming.","primary_activities":"Economic development & civic projects wcsd #7 $15,960.00 upton chamber 7,734.00 city of upton 10,632.00","year":2014,"name":"WESTON COUNTY DEVELOPMENT BOARD","phone":"3074682550","type":"990","principal_officer":"DICK CLAYCOMB","year_formation":2007,"state_legal_domicile":"WY","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"P O BOX 731, UPTON, WY, 82730, USA","city":"UPTON","state":"WY","country":"USA","zip_code":"82730"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":true},"Revenues":{"value":242185,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":2071,"Investment income total":520,"Net investment gain":1551},"Other revenues":{"value":240114,"Other total":114,"Net rental income":240000}},"Expenses":{"value":150673,"Grant expense":{"value":42084,"Grants to domestic orgs":42084},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":5001,"Other salaries and wages":4713,"Payroll taxes":288},"Other expenses":{"value":103588,"Legal":1441,"Accounting":2695,"Advertising":4019,"Office expenses":707,"Conferences and meetings":2200,"Depreciation and depletion":87697,"Insurance":1150,"Itemized Expenses":{"value":3679,"RENT":2400,"OTHER":253,"LICENSES":25,"TELEPHONE":1001}},"Functional Expenses":{"Program Service Expenses":150673,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3662065,"Non-interest bearing cash":6861,"Savings and temp cash investments":566374,"Accounts receivable":240000,"Land, building, equipment":2848830},"Liabilities":{"value":0},"Fund balance":{"value":3662065,"Unrestricted net assets":3662065},"Form990Details":{"program_service_accomplishments":[{"description":"ECONOMIC DEVELOPMENT & CIVIC PROJECTS WCSD #7 $15,960.00 UPTON CHAMBER 7,734.00 CITY OF UPTON 10,632.00","expense":150673}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":4713,"management_and_general":0,"fundraising":0,"total":4713},"payroll_taxes":{"program_services":288,"management_and_general":0,"fundraising":0,"total":288},"legal_fees":{"program_services":1441,"management_and_general":0,"fundraising":0,"total":1441},"accounting_fees":{"program_services":2695,"management_and_general":0,"fundraising":0,"total":2695},"advertising":{"program_services":4019,"management_and_general":0,"fundraising":0,"total":4019},"office_expenses":{"program_services":707,"management_and_general":0,"fundraising":0,"total":707},"conferences_meetings":{"program_services":2200,"management_and_general":0,"fundraising":0,"total":2200},"depreciation_depletion":{"program_services":87697,"management_and_general":0,"fundraising":0,"total":87697},"insurance":{"program_services":1150,"management_and_general":0,"fundraising":0,"total":1150}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DICK CLAYCOMB"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CARMEN DIEHL","phone":"3074682600","address_line1":"P O BOX 731","city":"UPTON","state":"WY","zip":"82730"},"officers_directors_key_employees":[{"person_name":"DICK CLAYCOMB","title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DICK CLAYCOMB"},{"person_name":"RAY NORRIS","title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RAY NORRIS"},{"person_name":"CLARK COBERLY","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CLARK COBERLY"},{"person_name":"CARMEN DIEHL","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CARMEN DIEHL"},{"person_name":"JAMES MARTENS","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAMES MARTENS"},{"person_name":"JOHN MARSHALL","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN MARSHALL"},{"person_name":"MIKE FINN","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE FINN"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":471116,"book_value":471116},"buildings":{"investment_cost_or_other_basis":631792,"book_value":631792},"equipment":{"investment_cost_or_other_basis":2238192,"book_value":2238192},"total_book_value":3341100}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":42084,"reported_domestic_org_grants_program_services":42084,"total_domestic_grants":42084,"total_domestic_program_services":42084,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"RAY NORRIS","relationship":"DIRECTOR","description":"RAY IS MEMBER OF LEASING LLC","amount":2400000,"sharing_of_revenues":false,"name":"RAY NORRIS"}],"supplemental_information":[{"form_and_line_reference":"1V LINE 1","explanation":"RAY NORRIS IS A MINORITY MEMBER IN THE LLC THAT LEASES THE"},{"form_and_line_reference":"1V LINE 1","explanation":"TRANSLOAD PARK OWNED BY THE WESTON COUNTY DEVELOPMENT BOARD."}]},"source_xml":"201512269349302691_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Weston county development board's purpose is to further economic development for weston county, wyoming.","primary_activities":"Economic development","year":2011,"name":"WESTON COUNTY DEVELOPMENT BOARD","phone":"3074682550","type":"990","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"PO BOX 731, UPTON, WY, 82730, USA","city":"UPTON","state":"WY","country":"USA","zip_code":"82730"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":746964,"Net unrelated business taxable income":-183227,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":760671,"Contributions":{"value":0},"Program revenue":{"value":675723,"Total revenue":{"value":658563,"VARIOUS":658563},"Total other revenue":17160,"Unrelated business revenue":746964},"Investment income":{"value":13707,"Investment income total":1466,"Net investment gain":12241},"Other revenues":{"value":71241,"Other total":1191,"Net rental income":70050}},"Expenses":{"value":933951,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":74047,"Current officers":60000,"Other salaries and wages":8198,"Payroll taxes":5849},"Other expenses":{"value":859904,"Legal":8461,"Accounting":5631,"Advertising":4929,"Office expenses":1740,"Conferences and meetings":3790,"Interest":4271,"Depreciation and depletion":561321,"Insurance":16508,"Itemized Expenses":{"value":239035,"VARIOUS":239035},"All other expenses":14218}},"Assets":{"value":3285972,"Non-interest bearing cash":300,"Savings and temp cash investments":126726,"Accounts receivable":54035,"Land, building, equipment":3102551,"Intangible assets":2360},"Liabilities":{"value":21865,"Accounts payable, accrued":20982,"Secured mortgages and notes payable":184,"Other liabilities":699},"Fund balance":{"value":3264107},"Form990Details":{"program_service_accomplishments":[{"description":"ECONOMIC DEVELOPMENT"},{"description":"ECONOMIC DEVELOPMENT","expense":933951}],"program_service_revenue_detail":[{"business_code":"480000","description":"PARK RAIL SERVICE: RAIL USAGE","total_revenue":384050,"unrelated_business_revenue":384050},{"business_code":"480000","description":"PARK RAIL SERVICE: ORICA/BTI","total_revenue":112850,"unrelated_business_revenue":112850},{"business_code":"480000","description":"RENTALS: ORICA, USA RENTAL AC","total_revenue":78625,"unrelated_business_revenue":78625},{"business_code":"480000","description":"RENTALS: OTHER","total_revenue":50500,"unrelated_business_revenue":50500},{"business_code":"480000","description":"RENTALS: WESTERN BIOMASS RENT","total_revenue":32538,"unrelated_business_revenue":32538}],"functional_expense_allocations":{"current_officers_directors":{"program_services":60000,"total":60000},"other_salaries_and_wages":{"program_services":8198,"total":8198},"payroll_taxes":{"program_services":5849,"total":5849},"legal_fees":{"program_services":8461,"total":8461},"accounting_fees":{"program_services":5631,"total":5631},"advertising":{"program_services":4929,"total":4929},"office_expenses":{"program_services":1740,"total":1740},"conferences_meetings":{"program_services":3790,"total":3790},"interest":{"program_services":4271,"total":4271},"depreciation_depletion":{"program_services":561321,"total":561321},"insurance":{"program_services":16508,"total":16508},"all_other_expenses":{"program_services":14218,"total":14218}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"KATHLEEN KOKESH","phone":"3074682600","address_line1":"PO BOX 731","city":"UPTON","state":"WY","zip":"82730"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":60000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRMA","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":471116,"book_value":471116},"buildings":{"other_cost_or_other_basis":624941,"book_value":588410,"depreciation":36531},"equipment":{"other_cost_or_other_basis":2233705,"book_value":2043025,"depreciation":190680},"total_book_value":3102551},"other_liabilities":{"liabilities":[{"description":"FICA TAX PAYABLE"},{"description":"ACCRUED INTEREST PAYABLE"},{"description":"PAYROLL TAXES"}],"total_liability":699}},"source_xml":"201223209349310152_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Upton economic development board's purpose is to further economic development & civic projects for upton, weston county, wyoming.","primary_activities":"City of upton $99,126.00 weston cty school district #7 11,500.00 weston county children's center 6,383.00","year":2016,"name":"UPTON ECONOMIC DEVELOPMENT BOARD","phone":"3074682550","type":"990","principal_officer":"JOHN MARSHALL","year_formation":2007,"state_legal_domicile":"WY","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"P O BOX 731, UPTON, WY, 82730, USA","city":"UPTON","state":"WY","country":"USA","zip_code":"82730"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":689959,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":130210,"Investment income total":130210},"Other revenues":{"value":559749,"Other total":559749}},"Expenses":{"value":159437,"Grant expense":{"value":120804,"Grants to domestic orgs":120804},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":5441,"Other salaries and wages":5004,"Payroll taxes":437},"Other expenses":{"value":33192,"Legal":4960,"Accounting":2100,"Advertising":4245,"Office expenses":1947,"Information technology":9600,"Occupancy":2400,"Travel":2623,"Depreciation and depletion":521,"Insurance":2041,"Itemized Expenses":{"value":2755,"MISC":408,"TAXES":1742,"BANK CHARGES":30,"DUES":575}},"Functional Expenses":{"Program Service Expenses":139966,"Management And General Expenses":19471,"Fundraising Expenses":0}},"Assets":{"value":4676057,"Savings and temp cash investments":1471484,"Other net note and loans":2998516,"Land, building, equipment":206057},"Liabilities":{"value":44,"Accounts payable, accrued":44},"Fund balance":{"value":4676013,"Unrestricted net assets":4676013},"Form990Details":{"program_service_accomplishments":[{"description":"CITY OF UPTON $99,126.00 WESTON CTY SCHOOL DISTRICT #7 11,500.00 WESTON COUNTY CHILDREN'S CENTER 6,383.00","expense":139966,"grants":120804,"revenue":691443}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":0,"management_and_general":5004,"fundraising":0,"total":5004},"payroll_taxes":{"program_services":0,"management_and_general":437,"fundraising":0,"total":437},"legal_fees":{"program_services":0,"management_and_general":4960,"fundraising":0,"total":4960},"accounting_fees":{"program_services":0,"management_and_general":2100,"fundraising":0,"total":2100},"advertising":{"program_services":4245,"management_and_general":0,"fundraising":0,"total":4245},"office_expenses":{"program_services":0,"management_and_general":1947,"fundraising":0,"total":1947},"information_technology":{"program_services":9600,"management_and_general":0,"fundraising":0,"total":9600},"occupancy":{"total":2400},"travel":{"program_services":0,"management_and_general":2623,"fundraising":0,"total":2623},"depreciation_depletion":{"program_services":521,"management_and_general":0,"fundraising":0,"total":521},"insurance":{"program_services":2041,"management_and_general":0,"fundraising":0,"total":2041}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN MARSHALL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CARMEN DIEHL","phone":"3074682600","address_line1":"P O BOX 731","city":"UPTON","state":"WY","zip":"82730"},"officers_directors_key_employees":[{"person_name":"JUSTIN MILLS","title":"Treasurer","average_hours_per_week":2.0,"individual_trustee_or_director":true,"officer":true,"name":"JUSTIN MILLS"},{"person_name":"JOHN MARSHALL","title":"PRESIDENT","average_hours_per_week":2.0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN MARSHALL"},{"person_name":"CLARK COBERLY","title":"Vice President","average_hours_per_week":2.0,"individual_trustee_or_director":true,"officer":true,"name":"CLARK COBERLY"},{"person_name":"CARMEN DIEHL","title":"SECRETARY","average_hours_per_week":2.0,"individual_trustee_or_director":true,"officer":true,"name":"CARMEN DIEHL"},{"person_name":"JAMES MARTENS","title":"DIRECTOR","average_hours_per_week":2.0,"individual_trustee_or_director":true,"name":"JAMES MARTENS"},{"person_name":"TONY BARTON","title":"DIRECTOR","average_hours_per_week":2.0,"individual_trustee_or_director":true,"name":"TONY BARTON"},{"person_name":"RICHARD CLAYCOMB","title":"DIRECTOR","average_hours_per_week":2.0,"individual_trustee_or_director":true,"name":"RICHARD CLAYCOMB"},{"person_name":"DYLAN ESQUIVEL","title":"DIRECTOR","average_hours_per_week":2.0,"individual_trustee_or_director":true,"name":"DYLAN ESQUIVEL"},{"person_name":"KEITH MATERI","title":"DIrector","average_hours_per_week":2.0,"name":"KEITH MATERI"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":203543,"book_value":203543},"equipment":{"other_cost_or_other_basis":5051,"book_value":2514,"depreciation":2537},"total_book_value":206057}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":120804,"reported_domestic_org_grants_program_services":120804,"total_501c3_and_government_organizations":3,"total_other_organizations":3,"grants":[{"ein":836000119,"cash":99126,"purpose":"PARK IMPROVEMENTS","address_line1":"75 2ND STREET","city":"UPTON","state":"WY","zip":"82730","name":"TOWN OF UPTON","address":"75 2ND STREET, UPTON, WY, 82730"},{"ein":836000666,"cash":11500,"purpose":"EDUCATION PROJECTS","address_line1":"P O BOX 470","city":"UPTON","state":"WY","zip":"82730","name":"WESTON CTY SCHOOL DIST #7","address":"P O BOX 470, UPTON, WY, 82730"},{"ein":830209829,"irc_section":"501(C)(3)","cash":6383,"purpose":"PRESCHOOL SCHOLARSHIPS","address_line1":"102 STAMPEDE","city":"NEWCASTLE","state":"WY","zip":"82701","name":"WESTON COUNTY CHILDREN'S CENTER","address":"102 STAMPEDE, NEWCASTLE, WY, 82701"}],"total_domestic_grants":120804,"total_domestic_program_services":120804,"detail_org_grants_total":117009,"detail_domestic_grants_total":117009,"supplemental_information":[{"form_and_line_reference":"Pt I Line 2","explanation":"THE BOARD REVIEWS AND VOTES ON ALL REQUESTS"}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"THE BOARD REVIEWS AND VOTES ON ALL REQUESTS","form_and_line_reference":"Pt I Line 2"}},"source_xml":"201743119349302874_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Upton economic development board's purpose is to further economic development & civic projects for upton, weston county, wyoming.","primary_activities":"City of upton $282,028.00 wyoming community foundation 4,000,000.00","year":2017,"name":"UPTON ECONOMIC DEVELOPMENT BOARD","phone":"3074682550","type":"990","principal_officer":"JOHN MARSHALL","year_formation":2007,"state_legal_domicile":"WY","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"P O BOX 731, UPTON, WY, 82730, USA","city":"UPTON","state":"WY","country":"USA","zip_code":"82730"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":102186,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":102114,"Investment income total":102114},"Other revenues":{"value":72,"Other total":72}},"Expenses":{"value":4314738,"Grant expense":{"value":4282203,"Grants to domestic orgs":4282203},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":4120,"Other salaries and wages":3793,"Payroll taxes":327},"Other expenses":{"value":28415,"Legal":3288,"Accounting":1775,"Advertising":1843,"Office expenses":2014,"Information technology":9600,"Occupancy":2400,"Travel":1653,"Depreciation and depletion":522,"Insurance":2055,"Itemized Expenses":{"value":3265,"dues":465,"TAXES":2717,"BANK CHARGES":83}},"Functional Expenses":{"Program Service Expenses":4302607,"Management And General Expenses":12131,"Fundraising Expenses":0}},"Assets":{"value":463626,"Savings and temp cash investments":258091,"Land, building, equipment":205535},"Liabilities":{"value":56,"Accounts payable, accrued":56},"Fund balance":{"value":463570,"Unrestricted net assets":463570},"Form990Details":{"program_service_accomplishments":[{"description":"CITY OF UPTON $282,028.00 WYOMING COMMUNITY FOUNDATION 4,000,000.00","expense":4302607,"grants":4282028,"revenue":102186}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":0,"management_and_general":3793,"fundraising":0,"total":3793},"payroll_taxes":{"program_services":0,"management_and_general":327,"fundraising":0,"total":327},"legal_fees":{"program_services":0,"management_and_general":3288,"fundraising":0,"total":3288},"accounting_fees":{"program_services":0,"management_and_general":1775,"fundraising":0,"total":1775},"advertising":{"program_services":1843,"management_and_general":0,"fundraising":0,"total":1843},"office_expenses":{"program_services":2014,"management_and_general":0,"fundraising":0,"total":2014},"information_technology":{"program_services":9600,"management_and_general":0,"fundraising":0,"total":9600},"occupancy":{"total":2400},"travel":{"program_services":1653,"management_and_general":0,"fundraising":0,"total":1653},"depreciation_depletion":{"program_services":522,"management_and_general":0,"fundraising":0,"total":522},"insurance":{"program_services":2055,"management_and_general":0,"fundraising":0,"total":2055}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN MARSHALL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CARMEN DIEHL","phone":"3074682600","address_line1":"P O BOX 731","city":"UPTON","state":"WY","zip":"82730"},"officers_directors_key_employees":[{"person_name":"JUSTIN MILLS","title":"Treasurer","average_hours_per_week":2.0,"individual_trustee_or_director":true,"officer":true,"name":"JUSTIN MILLS"},{"person_name":"JOHN MARSHALL","title":"PRESIDENT","average_hours_per_week":2.0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN MARSHALL"},{"person_name":"CLARK COBERLY","title":"Vice President","average_hours_per_week":2.0,"individual_trustee_or_director":true,"officer":true,"name":"CLARK COBERLY"},{"person_name":"CARMEN DIEHL","title":"SECRETARY","average_hours_per_week":2.0,"individual_trustee_or_director":true,"officer":true,"name":"CARMEN DIEHL"},{"person_name":"JAMES MARTENS","title":"DIRECTOR","average_hours_per_week":2.0,"individual_trustee_or_director":true,"name":"JAMES MARTENS"},{"person_name":"TONY BARTON","title":"DIRECTOR","average_hours_per_week":2.0,"individual_trustee_or_director":true,"name":"TONY BARTON"},{"person_name":"RICHARD CLAYCOMB","title":"DIRECTOR","average_hours_per_week":2.0,"individual_trustee_or_director":true,"name":"RICHARD CLAYCOMB"},{"person_name":"DYLAN ESQUIVEL","title":"DIRECTOR","average_hours_per_week":2.0,"individual_trustee_or_director":true,"name":"DYLAN ESQUIVEL"},{"person_name":"KEITH MATERI","title":"DIrector","average_hours_per_week":2.0,"name":"KEITH MATERI"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":203543,"book_value":203543},"equipment":{"other_cost_or_other_basis":5051,"book_value":1992,"depreciation":3059},"total_book_value":205535}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":4282203,"reported_domestic_org_grants_program_services":4282203,"total_501c3_and_government_organizations":3,"total_other_organizations":3,"grants":[{"ein":836000119,"cash":282028,"purpose":"PARK BUILDINGS","address_line1":"75 2ND STREET","city":"UPTON","state":"WY","zip":"82730","name":"TOWN OF UPTON","address":"75 2ND STREET, UPTON, WY, 82730"},{"ein":830287513,"irc_section":"501 (C)(3)","cash":4000000,"purpose":"CHARITY","address_line1":"1472 N 5TH ST SUITE 201","city":"LARAMIE","state":"WY","zip":"82072","name":"WYOMING COMMUNITY FOUNDATION","address":"1472 N 5TH ST SUITE 201, LARAMIE, WY, 82072"}],"total_domestic_grants":4282203,"total_domestic_program_services":4282203,"detail_org_grants_total":4282028,"detail_domestic_grants_total":4282028,"supplemental_information":[{"form_and_line_reference":"Pt I Line 2","explanation":"THE BOARD REVIEWS AND VOTES ON ALL REQUESTS"}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"THE BOARD REVIEWS AND VOTES ON ALL REQUESTS","form_and_line_reference":"Pt I Line 2"}},"source_xml":"201802989349300325_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Upton economic development board's purpose is to further economic development & civic projects for upton, weston county, wyoming.","primary_activities":"City of upton $5,786.00 uptons veterans memorial 200.00 upton chamber 175.00","year":2018,"name":"UPTON ECONOMIC DEVELOPMENT BOARD","phone":"3074682550","type":"990","principal_officer":"JOHN MARSHALL","year_formation":2007,"state_legal_domicile":"WY","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"P O BOX 731, UPTON, WY, 82730, USA","city":"UPTON","state":"WY","country":"USA","zip_code":"82730"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1265,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":891,"Investment income total":891},"Other revenues":{"value":374,"Other total":374}},"Expenses":{"value":93996,"Grant expense":{"value":6161,"Grants to domestic orgs":6161},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":8639,"Other salaries and wages":7201,"Payroll taxes":1438},"Other expenses":{"value":79196,"Management services":50000,"Legal":488,"Accounting":1725,"Advertising":3671,"Office expenses":1298,"Information technology":9722,"Occupancy":3688,"Conferences and meetings":2070,"Depreciation and depletion":703,"Insurance":2172,"Itemized Expenses":{"value":3659,"DUES":859,"TAXES":2062,"OTHER":100,"PROFESSIONAL DEVELOPMENT":638}},"Functional Expenses":{"Program Service Expenses":31647,"Management And General Expenses":62349,"Fundraising Expenses":0}},"Assets":{"value":366635,"Savings and temp cash investments":160357,"Land, building, equipment":206278},"Liabilities":{"value":1903,"Accounts payable, accrued":1903},"Fund balance":{"value":364732,"Unrestricted net assets":364732},"Form990Details":{"program_service_accomplishments":[{"description":"CITY OF UPTON $5,786.00 UPTONS VETERANS MEMORIAL 200.00 UPTON CHAMBER 175.00","expense":31647,"grants":0,"revenue":1013}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":0,"management_and_general":7201,"fundraising":0,"total":7201},"payroll_taxes":{"program_services":0,"management_and_general":1438,"fundraising":0,"total":1438},"management_fees":{"program_services":0,"management_and_general":50000,"fundraising":0,"total":50000},"legal_fees":{"program_services":0,"management_and_general":488,"fundraising":0,"total":488},"accounting_fees":{"program_services":0,"management_and_general":1725,"fundraising":0,"total":1725},"advertising":{"program_services":3671,"management_and_general":0,"fundraising":0,"total":3671},"office_expenses":{"program_services":1298,"management_and_general":0,"fundraising":0,"total":1298},"information_technology":{"program_services":9722,"management_and_general":0,"fundraising":0,"total":9722},"occupancy":{"total":3688},"conferences_meetings":{"program_services":2070,"management_and_general":0,"fundraising":0,"total":2070},"depreciation_depletion":{"program_services":703,"management_and_general":0,"fundraising":0,"total":703},"insurance":{"program_services":2172,"management_and_general":0,"fundraising":0,"total":2172}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN MARSHALL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CARMEN DIEHL","phone":"3074682600","address_line1":"P O BOX 731","city":"UPTON","state":"WY","zip":"82730"},"officers_directors_key_employees":[{"person_name":"Justin Mills","title":"Treasurer","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Justin Mills"},{"person_name":"John Marshall","title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"John Marshall"},{"person_name":"Clark Coberly","title":"Vice President","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Clark Coberly"},{"person_name":"Carmen Diehl","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Carmen Diehl"},{"person_name":"James Martens","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"James Martens"},{"person_name":"Tony Barton","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Tony Barton"},{"person_name":"Richard Claycomb","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Richard Claycomb"},{"person_name":"Dylan Esquivel","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Dylan Esquivel"},{"person_name":"Keith Materi","title":"DIrector","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"name":"Keith Materi"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":203543,"book_value":203543},"equipment":{"investment_cost_or_other_basis":6497,"book_value":2735,"depreciation":3762},"total_book_value":206278}},"ScheduleI":{"reported_domestic_org_grants":6161,"reported_domestic_org_grants_program_services":6161,"total_domestic_grants":6161,"total_domestic_program_services":6161,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201923119349301362_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Upton economic development board's purpose is to further economic development & civic projects for upton, weston county, wyoming.","primary_activities":"The UEDB is just about to get final approval and funding for a new motel in Upton, Wy. They are also working on acquiring and demolishing and cleaning up a couple of buildings downtown.","year":2019,"name":"UPTON ECONOMIC DEVELOPMENT BOARD","phone":"3074682550","type":"990","principal_officer":"JOHN MARSHALL","year_formation":2007,"state_legal_domicile":"WY","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"P O BOX 731, UPTON, WY, 82730, USA","city":"UPTON","state":"WY","country":"USA","zip_code":"82730"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":4247395,"Contributions":{"value":4231518,"Other contributions":4231518},"Program revenue":{"value":0},"Investment income":{"value":15877,"Investment income total":15877},"Other revenues":{"value":0}},"Expenses":{"value":173859,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":114073,"Current officers":109200,"Other salaries and wages":4500,"Payroll taxes":373},"Other expenses":{"value":59786,"Legal":2493,"Accounting":4075,"Other services":969,"Advertising":2828,"Office expenses":871,"Information technology":1425,"Occupancy":5569,"Travel":5877,"Conferences and meetings":477,"Depreciation and depletion":860,"Itemized Expenses":{"value":22664,"DUES":1685,"TAXES":2104,"MARKETING":18505,"DONATIONS":370},"All other expenses":11678},"Functional Expenses":{"Program Service Expenses":57488,"Management And General Expenses":116371,"Fundraising Expenses":0}},"Assets":{"value":4448353,"Savings and temp cash investments":226490,"Land, building, equipment":208174,"Investments publicly traded":4013689},"Liabilities":{"value":8127,"Accounts payable, accrued":8127},"Fund balance":{"value":4440226,"Net assets without donor restriction":4440226},"Form990Details":{"program_service_accomplishments":[{"description":"The UEDB is just about to get final approval and funding for a new motel in Upton, Wy. They are also working on acquiring and demolishing and cleaning up a couple of buildings downtown.","expense":57488,"grants":0,"revenue":4247395}],"functional_expense_allocations":{"current_officers_directors":{"program_services":0,"management_and_general":109200,"fundraising":0,"total":109200},"other_salaries_and_wages":{"program_services":0,"management_and_general":4500,"fundraising":0,"total":4500},"payroll_taxes":{"program_services":0,"management_and_general":373,"fundraising":0,"total":373},"legal_fees":{"program_services":2493,"management_and_general":0,"fundraising":0,"total":2493},"accounting_fees":{"program_services":4075,"management_and_general":0,"fundraising":0,"total":4075},"other_service_fees":{"program_services":969,"management_and_general":0,"fundraising":0,"total":969},"advertising":{"program_services":2828,"management_and_general":0,"fundraising":0,"total":2828},"office_expenses":{"program_services":871,"management_and_general":0,"fundraising":0,"total":871},"information_technology":{"program_services":1425,"management_and_general":0,"fundraising":0,"total":1425},"occupancy":{"total":5569},"travel":{"program_services":5877,"management_and_general":0,"fundraising":0,"total":5877},"conferences_meetings":{"program_services":477,"management_and_general":0,"fundraising":0,"total":477},"depreciation_depletion":{"program_services":860,"management_and_general":0,"fundraising":0,"total":860},"all_other_expenses":{"program_services":9380,"management_and_general":2298,"fundraising":0,"total":11678}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN MARSHALL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"HLA BOOKKEEPING","phone":"3073162604","address_line1":"508-10TH ST","city":"WHEATLAND","state":"WY","zip":"82201"},"contractor_compensation_group":[{"business_name_line1":"STEPHANIE SALAZAR","compensation":109200,"services_description":"EXECUTIVE DIRECTOR","address_line1":"810 NMAIN ST 122","city":"SPEARFISH","state":"SD","zip":"57783","name":"STEPHANIE SALAZAR","address":"810 NMAIN ST 122, SPEARFISH, SD, 57783"}],"officers_directors_key_employees":[{"person_name":"Justin Mills","title":"Treasurer","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Justin Mills"},{"person_name":"John Marshall","title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"John Marshall"},{"person_name":"Clark Coberly","title":"Vice President","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Clark Coberly"},{"person_name":"Carmen Diehl","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Carmen Diehl"},{"person_name":"James Martens","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"James Martens"},{"person_name":"Tony Barton","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Tony Barton"},{"person_name":"Richard Claycomb","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Richard Claycomb"},{"person_name":"Dylan Esquivel","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Dylan Esquivel"},{"person_name":"Keith Materi","title":"DIrector","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Keith Materi"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":203543,"book_value":203543},"equipment":{"investment_cost_or_other_basis":9253,"book_value":4631,"depreciation":4622},"total_book_value":208174}},"source_xml":"202033179349304683_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Upton economic development board's purpose is to further economic development & civic projects for upton, weston county, wyoming.","primary_activities":"The UEDB is just about to get final approval and funding for a new motel in Upton, Wy. They are also working on acquiring and demolishing and cleaning up a couple of buildings downtown. UEDB has formed a partnership and is now in the process of finding partners to build Upton a new motel.","year":2020,"name":"UPTON ECONOMIC DEVELOPMENT BOARD","phone":"3074682550","type":"990","principal_officer":"JOHN MARSHALL","year_formation":2007,"state_legal_domicile":"WY","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"P O BOX 731, UPTON, WY, 82730, USA","city":"UPTON","state":"WY","country":"USA","zip_code":"82730"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":186375,"Contributions":{"value":10000,"Other contributions":10000},"Program revenue":{"value":0},"Investment income":{"value":176375,"Investment income total":127086,"Net investment gain":49289},"Other revenues":{"value":0}},"Expenses":{"value":156386,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":95113,"Current officers":92400,"Other salaries and wages":2494,"Payroll taxes":219},"Other expenses":{"value":61273,"Legal":4140,"Accounting":5850,"Office expenses":4630,"Occupancy":5531,"Travel":2084,"Conferences and meetings":972,"Depreciation and depletion":694,"Itemized Expenses":{"value":32984,"DUES":1615,"TAXES":2158,"MARKETING":16295,"FEASABILITY STUDIES":12916},"All other expenses":4388},"Functional Expenses":{"Program Service Expenses":60301,"Management And General Expenses":96085,"Fundraising Expenses":0}},"Assets":{"value":4444467,"Savings and temp cash investments":72788,"Accounts receivable":508,"Land, building, equipment":207480,"Investments publicly traded":4109194,"Investments program related":54497},"Liabilities":{"value":0},"Fund balance":{"value":4444467,"Net assets without donor restriction":4444467},"Form990Details":{"program_service_accomplishments":[{"description":"The UEDB is just about to get final approval and funding for a new motel in Upton, Wy. They are also working on acquiring and demolishing and cleaning up a couple of buildings downtown. UEDB has formed a partnership and is now in the process of finding partners to build Upton a new motel.","expense":60301,"grants":0,"revenue":186375}],"functional_expense_allocations":{"current_officers_directors":{"program_services":0,"management_and_general":92400,"fundraising":0,"total":92400},"other_salaries_and_wages":{"program_services":0,"management_and_general":2494,"fundraising":0,"total":2494},"payroll_taxes":{"program_services":0,"management_and_general":219,"fundraising":0,"total":219},"legal_fees":{"program_services":4140,"management_and_general":0,"fundraising":0,"total":4140},"accounting_fees":{"program_services":5850,"management_and_general":0,"fundraising":0,"total":5850},"office_expenses":{"program_services":4630,"management_and_general":0,"fundraising":0,"total":4630},"occupancy":{"total":5531},"travel":{"program_services":2084,"management_and_general":0,"fundraising":0,"total":2084},"conferences_meetings":{"program_services":0,"management_and_general":972,"fundraising":0,"total":972},"depreciation_depletion":{"program_services":694,"management_and_general":0,"fundraising":0,"total":694},"all_other_expenses":{"program_services":4388,"management_and_general":0,"fundraising":0,"total":4388}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN MARSHALL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"HLA BOOKKEEPING","phone":"3073162604","address_line1":"508-10TH ST","city":"WHEATLAND","state":"WY","zip":"82201"},"officers_directors_key_employees":[{"person_name":"Justin Mills","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Justin Mills"},{"person_name":"John Marshall","title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"John Marshall"},{"person_name":"Clark Coberly","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Clark Coberly"},{"person_name":"Carmen Diehl","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Carmen Diehl"},{"person_name":"James Martens","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"James Martens"},{"person_name":"Tony Barton","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Tony Barton"},{"person_name":"Richard Claycomb","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Richard Claycomb"},{"person_name":"Dylan Esquivel","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Dylan Esquivel"},{"person_name":"Keith Materi","title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Keith Materi"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":203543,"book_value":203543},"equipment":{"investment_cost_or_other_basis":9253,"book_value":3937,"depreciation":5316},"total_book_value":207480}},"source_xml":"202103339349300665_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Upton economic development board's purpose is to further economic development & civic projects for upton, weston county, wyoming.","primary_activities":"The uedb is just about completed the constrution phase of a new motel in upton.","year":2022,"name":"UPTON ECONOMIC DEVELOPMENT BOARD","phone":"3074682550","type":"990","principal_officer":"JOHN MARSHALL","year_formation":2007,"state_legal_domicile":"WY","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"P O BOX 731, UPTON, WY, 82730, USA","city":"UPTON","state":"WY","country":"USA","zip_code":"82730"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":118676,"Contributions":{"value":15000,"Grant revenue":15000},"Program revenue":{"value":0},"Investment income":{"value":101836,"Investment income total":109286,"Net investment gain":-7450},"Other revenues":{"value":1840,"Other total":1840}},"Expenses":{"value":157131,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":29363,"Other salaries and wages":27145,"Payroll taxes":2218},"Other expenses":{"value":127768,"Management services":50400,"Legal":2011,"Accounting":5348,"Investment management fees":22185,"Other services":940,"Advertising":14884,"Office expenses":3888,"Information technology":2382,"Occupancy":2400,"Conferences and meetings":3527,"Depreciation and depletion":573,"Insurance":1635,"Itemized Expenses":{"value":17595,"DUES":1680,"TAXES":2380,"FEASABILITY STUDIES":9281,"ED- PROFESSIONAL DEV":4254}},"Functional Expenses":{"Program Service Expenses":77368,"Management And General Expenses":79763,"Fundraising Expenses":0}},"Assets":{"value":4405217,"Non-interest bearing cash":20561,"Savings and temp cash investments":4845,"Accounts receivable":9907,"Other net note and loans":655265,"Land, building, equipment":206317,"Investments publicly traded":1901403,"Investments program related":1606919},"Liabilities":{"value":810,"Accounts payable, accrued":810},"Fund balance":{"value":4404407,"Net assets without donor restriction":4404407},"Form990Details":{"program_service_accomplishments":[{"description":"THE UEDB IS JUST ABOUT COMPLETED THE CONSTRUTION PHASE OF A NEW MOTEL IN UPTON.","expense":77368,"grants":0,"revenue":118676}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":0,"management_and_general":27145,"fundraising":0,"total":27145},"payroll_taxes":{"program_services":0,"management_and_general":2218,"fundraising":0,"total":2218},"management_fees":{"program_services":0,"management_and_general":50400,"fundraising":0,"total":50400},"legal_fees":{"program_services":2011,"management_and_general":0,"fundraising":0,"total":2011},"accounting_fees":{"program_services":5348,"management_and_general":0,"fundraising":0,"total":5348},"investment_management_fees":{"program_services":22185,"management_and_general":0,"fundraising":0,"total":22185},"other_service_fees":{"program_services":940,"management_and_general":0,"fundraising":0,"total":940},"advertising":{"program_services":14884,"management_and_general":0,"fundraising":0,"total":14884},"office_expenses":{"program_services":3888,"management_and_general":0,"fundraising":0,"total":3888},"information_technology":{"program_services":2382,"management_and_general":0,"fundraising":0,"total":2382},"occupancy":{"total":2400},"conferences_meetings":{"program_services":3527,"management_and_general":0,"fundraising":0,"total":3527},"depreciation_depletion":{"program_services":573,"management_and_general":0,"fundraising":0,"total":573},"insurance":{"program_services":1635,"management_and_general":0,"fundraising":0,"total":1635}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN MARSHALL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"HLA BOOKKEEPING","phone":"3073162604","address_line1":"508-10TH ST","city":"WHEATLAND","state":"WY","zip":"82201"},"officers_directors_key_employees":[{"person_name":"Justin Mills","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Justin Mills"},{"person_name":"John Marshall","title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"John Marshall"},{"person_name":"Clark Coberly","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Clark Coberly"},{"person_name":"Carmen Diehl","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Carmen Diehl"},{"person_name":"Walter Riehemann","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Walter Riehemann"},{"person_name":"Tony Barton","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Tony Barton"},{"person_name":"Richard Claycomb","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Richard Claycomb"},{"person_name":"Dylan Esquivel","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Dylan Esquivel"},{"person_name":"Keith Materi","title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Keith Materi"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":203543,"book_value":203543},"equipment":{"other_cost_or_other_basis":9253,"book_value":2774,"depreciation":6479},"total_book_value":206317},"program_related_investments":{"investments":[{"description":"WYO LLC DEVELOPMENT LAND","book_value":81919,"method_of_valuation":"C"},{"description":"UPTON WYO HOTEL LLC","book_value":1525000,"method_of_valuation":"C"}],"total_book_value":1606919}},"source_xml":"202333199349309333_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Upton economic development boards purpose is to further economic development & civic projects for upton, weston county, wyoming.","primary_activities":"The uedb has just completed the construction phase of a new hotel in upton.","year":2023,"name":"UPTON ECONOMIC DEVELOPMENT BOARD","phone":"3072820652","type":"990","principal_officer":"JOHN MARSHALL","year_formation":2007,"state_legal_domicile":"WY","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"P O BOX 731, UPTON, WY, 82730, USA","city":"UPTON","state":"WY","country":"USA","zip_code":"82730"},"Governance":{"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":true,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":true},"Revenues":{"value":69536,"Contributions":{"value":9640,"Other contributions":9640},"Program revenue":{"value":0},"Investment income":{"value":81282,"Investment income total":52124,"Net investment gain":29158},"Other revenues":{"value":-21386,"Other total":-21386}},"Expenses":{"value":183896,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":79300,"Current officers":73312,"Payroll taxes":5988},"Other expenses":{"value":104596,"Management services":13900,"Legal":10000,"Accounting":8341,"Investment management fees":18199,"Advertising":27994,"Office expenses":4388,"Information technology":2528,"Occupancy":2400,"Conferences and meetings":6234,"Depreciation and depletion":508,"Insurance":1933,"Itemized Expenses":{"value":8171,"DUES & SUBSCRIPTIONS":385,"TAXES":2991,"OTHER":2325,"ED- PROFESSIONAL DEV":2470}},"Functional Expenses":{"Program Service Expenses":104088,"Management And General Expenses":79808,"Fundraising Expenses":0}},"Assets":{"value":4326168,"Non-interest bearing cash":54687,"Savings and temp cash investments":850,"Accounts receivable":0,"Other net note and loans":950000,"Land, building, equipment":205809,"Investments publicly traded":1536506,"Investments program related":1578316},"Liabilities":{"value":36155,"Accounts payable, accrued":36155},"Fund balance":{"value":4290013,"Net assets without donor restriction":4290013},"Form990Details":{"program_service_accomplishments":[{"description":"THE UEDB has JUST COMPLETED THE CONSTRUCTION PHASE OF A NEW HOTEL IN UPTON.","expense":104088,"grants":0,"revenue":69536}],"functional_expense_allocations":{"current_officers_directors":{"program_services":0,"management_and_general":73312,"fundraising":0,"total":73312},"payroll_taxes":{"program_services":0,"management_and_general":5988,"fundraising":0,"total":5988},"management_fees":{"program_services":13900,"management_and_general":0,"fundraising":0,"total":13900},"legal_fees":{"program_services":10000,"management_and_general":0,"fundraising":0,"total":10000},"accounting_fees":{"program_services":8341,"management_and_general":0,"fundraising":0,"total":8341},"investment_management_fees":{"program_services":18199,"management_and_general":0,"fundraising":0,"total":18199},"advertising":{"program_services":27994,"management_and_general":0,"fundraising":0,"total":27994},"office_expenses":{"program_services":4388,"management_and_general":0,"fundraising":0,"total":4388},"information_technology":{"program_services":2528,"management_and_general":0,"fundraising":0,"total":2528},"occupancy":{"total":2400},"conferences_meetings":{"program_services":6234,"management_and_general":0,"fundraising":0,"total":6234},"depreciation_depletion":{"program_services":0,"management_and_general":508,"fundraising":0,"total":508},"insurance":{"program_services":1933,"management_and_general":0,"fundraising":0,"total":1933}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN MARSHALL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"KASAUNDRA BISHOP","phone":"3072820652","address_line1":"310 W 2ND STREET","city":"UPTON","state":"WY","zip":"82730"},"officers_directors_key_employees":[{"person_name":"WALTER RIEHEMANN","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"WALTER RIEHEMANN"},{"person_name":"John Marshall","title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"John Marshall"},{"person_name":"Clark Coberly","title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Clark Coberly"},{"person_name":"Carmen Diehl","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Carmen Diehl"},{"person_name":"Tony Barton","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Tony Barton"},{"person_name":"Richard Claycomb","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Richard Claycomb"},{"person_name":"Dylan Esquivel","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Dylan Esquivel"},{"person_name":"Keith Materi","title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Keith Materi"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":203543,"book_value":203543},"equipment":{"other_cost_or_other_basis":9253,"book_value":2266,"depreciation":6987},"total_book_value":205809},"program_related_investments":{"investments":[{"description":"WYO LLC DEVELOPMENT LAND","book_value":81919,"method_of_valuation":"C"},{"description":"76.25% UPTON WYO HOTEL LLC","book_value":1496397,"method_of_valuation":"C"}],"total_book_value":1578316}},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"JOHN MARSHALL","relationship":"PRESIDENT","description":"PRESIDENT OWNS 1.25% OF THE HOTEL INVESTMENT","amount":11875,"sharing_of_revenues":false,"name":"JOHN MARSHALL"},{"person_name":"CARMEN DIEHL","relationship":"SECRETARY","description":"SECRETARY OWNS 5% OF THE HOTEL INVESTMENT","amount":47500,"sharing_of_revenues":false,"name":"CARMEN DIEHL"}],"supplemental_information":[{"form_and_line_reference":"1& 2","explanation":"UEDB OWNS 76.25% OF A HOTEL PARTNERSHIP THE 2 DIRECTORS OWNED 6.25 %. UEDB LOANED THE PARTNERSHIP $950,000.OO."}]},"source_xml":"202540229349300729_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Upton economic development boards purpose is to further economic development & civic projects for upton, weston county, wyoming.","primary_activities":"The uedb has just completed the construction phase of a new hotel in upton.","year":2024,"name":"UPTON ECONOMIC DEVELOPMENT BOARD","phone":"3072820652","type":"990","principal_officer":"JOHN MARSHALL","year_formation":2007,"state_legal_domicile":"WY","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"P O BOX 731, UPTON, WY, 82730, USA","city":"UPTON","state":"WY","country":"USA","zip_code":"82730"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":true,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":true},"Revenues":{"value":-36101,"Contributions":{"value":1300,"Other contributions":1300},"Program revenue":{"value":0},"Investment income":{"value":136209,"Investment income total":69990,"Net investment gain":66219},"Other revenues":{"value":-173610,"Other total":-173610}},"Expenses":{"value":111658,"Grant expense":{"value":505,"Grants to domestic orgs":505},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":58233,"Current officers":53676,"Payroll taxes":4557},"Other expenses":{"value":52920,"Accounting":2168,"Investment management fees":16053,"Advertising":10856,"Office expenses":11391,"Occupancy":3600,"Travel":3221,"Conferences and meetings":740,"Depreciation and depletion":1191,"Insurance":1037,"Itemized Expenses":{"value":2663,"DUES & SUBSCRIPTIONS":550,"TAXES":2113}},"Functional Expenses":{"Program Service Expenses":52685,"Management And General Expenses":58973,"Fundraising Expenses":0}},"Assets":{"value":4242233,"Non-interest bearing cash":10034,"Savings and temp cash investments":850,"Other net note and loans":1414742,"Land, building, equipment":160010,"Investments publicly traded":1231633,"Investments program related":1424964},"Liabilities":{"value":99980,"Accounts payable, accrued":670,"Other liabilities":99310},"Fund balance":{"value":4142253,"Net assets without donor restriction":4142253},"Form990Details":{"program_service_accomplishments":[{"description":"THE UEDB has JUST COMPLETED THE CONSTRUCTION PHASE OF A NEW HOTEL IN UPTON.","expense":52685,"grants":0,"revenue":-36101}],"functional_expense_allocations":{"current_officers_directors":{"program_services":0,"management_and_general":53676,"fundraising":0,"total":53676},"payroll_taxes":{"program_services":0,"management_and_general":4557,"fundraising":0,"total":4557},"accounting_fees":{"program_services":2168,"management_and_general":0,"fundraising":0,"total":2168},"investment_management_fees":{"program_services":16053,"management_and_general":0,"fundraising":0,"total":16053},"advertising":{"program_services":10856,"management_and_general":0,"fundraising":0,"total":10856},"office_expenses":{"program_services":11391,"management_and_general":0,"fundraising":0,"total":11391},"occupancy":{"total":3600},"travel":{"program_services":3221,"management_and_general":0,"fundraising":0,"total":3221},"conferences_meetings":{"program_services":0,"management_and_general":740,"fundraising":0,"total":740},"depreciation_depletion":{"program_services":1191,"management_and_general":0,"fundraising":0,"total":1191},"insurance":{"program_services":1037,"management_and_general":0,"fundraising":0,"total":1037}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN MARSHALL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DORMIE MATERI","phone":"3072820652","address_line1":"310 W 2ND STREET","city":"UPTON","state":"WY","zip":"82730"},"officers_directors_key_employees":[{"person_name":"John Marshall","title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"John Marshall"},{"person_name":"STEVEN GERBER","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVEN GERBER"},{"person_name":"Carmen Diehl","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Carmen Diehl"},{"person_name":"Tony Barton","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Tony Barton"},{"person_name":"Richard Claycomb","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Richard Claycomb"},{"person_name":"Dylan Esquivel","title":"SECRETARY/TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Dylan Esquivel"},{"person_name":"Keith Materi","title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Keith Materi"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":143543,"book_value":143543},"equipment":{"investment_cost_or_other_basis":9253,"book_value":1844,"depreciation":7409},"other_land_buildings":{"investment_cost_or_other_basis":15393,"book_value":14623,"depreciation":770},"total_book_value":160010},"program_related_investments":{"investments":[{"description":"WYO LLC DEVELOPMENT LAND","book_value":81919,"method_of_valuation":"C"},{"description":"76.25% UPTON WYO HOTEL LLC","book_value":1343045,"method_of_valuation":"C"}],"total_book_value":1424964},"other_liabilities":{"liabilities":[{"description":"LOAN FROM UPTON REDEVELOPMENT CORPORATION","amount":99310}],"total_liability":99310}},"ScheduleI":{"reported_domestic_org_grants":505,"reported_domestic_org_grants_program_services":505,"total_domestic_grants":505,"total_domestic_program_services":505,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"JOHN MARSHALL","relationship":"PRESIDENT","description":"PRESIDENT OWNS 1.25% OF THE HOTEL INVESTMENT","amount":11875,"sharing_of_revenues":false,"name":"JOHN MARSHALL"},{"person_name":"CARMEN DIEHL","relationship":"DIRECTOR","description":"SECRETARY OWNS 5% OF THE HOTEL INVESTMENT","amount":47500,"sharing_of_revenues":false,"name":"CARMEN DIEHL"}],"supplemental_information":[{"form_and_line_reference":"1& 2","explanation":"UEDB OWNS 76.25% OF A HOTEL PARTNERSHIP THE 2 DIRECTORS OWNED 6.25 %. UEDB LOANED THE PARTNERSHIP $1,414742.00"}]},"source_xml":"202640529349300614_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Upton economic development boards purpose is to further economic development & civic projects for upton, weston county, wyoming.","primary_activities":"The uedb has just completed the construction phase of a new hotel in upton.","year":2024,"name":"UPTON ECONOMIC DEVELOPMENT BOARD","phone":"3072820652","type":"990","principal_officer":"JOHN MARSHALL","year_formation":2007,"state_legal_domicile":"WY","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"P O BOX 731, UPTON, WY, 82730, USA","city":"UPTON","state":"WY","country":"USA","zip_code":"82730"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":true,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":true},"Revenues":{"value":-36101,"Contributions":{"value":1300,"Other contributions":1300},"Program revenue":{"value":0},"Investment income":{"value":136209,"Investment income total":69990,"Net investment gain":66219},"Other revenues":{"value":-173610,"Other total":-173610}},"Expenses":{"value":111658,"Grant expense":{"value":505,"Grants to domestic orgs":505},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":58233,"Current officers":53676,"Payroll taxes":4557},"Other expenses":{"value":52920,"Accounting":2168,"Investment management fees":16053,"Advertising":10856,"Office expenses":11391,"Occupancy":3600,"Travel":3221,"Conferences and meetings":740,"Depreciation and depletion":1191,"Insurance":1037,"Itemized Expenses":{"value":2663,"DUES & SUBSCRIPTIONS":550,"TAXES":2113}},"Functional Expenses":{"Program Service Expenses":52685,"Management And General Expenses":58973,"Fundraising Expenses":0}},"Assets":{"value":4242233,"Non-interest bearing cash":10034,"Savings and temp cash investments":850,"Other net note and loans":1414742,"Land, building, equipment":160010,"Investments publicly traded":1231633,"Investments program related":1424964},"Liabilities":{"value":99980,"Accounts payable, accrued":670,"Other liabilities":99310},"Fund balance":{"value":4142253,"Net assets without donor restriction":4142253},"Form990Details":{"program_service_accomplishments":[{"description":"THE UEDB has JUST COMPLETED THE CONSTRUCTION PHASE OF A NEW HOTEL IN UPTON.","expense":52685,"grants":0,"revenue":-36101}],"functional_expense_allocations":{"current_officers_directors":{"program_services":0,"management_and_general":53676,"fundraising":0,"total":53676},"payroll_taxes":{"program_services":0,"management_and_general":4557,"fundraising":0,"total":4557},"accounting_fees":{"program_services":2168,"management_and_general":0,"fundraising":0,"total":2168},"investment_management_fees":{"program_services":16053,"management_and_general":0,"fundraising":0,"total":16053},"advertising":{"program_services":10856,"management_and_general":0,"fundraising":0,"total":10856},"office_expenses":{"program_services":11391,"management_and_general":0,"fundraising":0,"total":11391},"occupancy":{"total":3600},"travel":{"program_services":3221,"management_and_general":0,"fundraising":0,"total":3221},"conferences_meetings":{"program_services":0,"management_and_general":740,"fundraising":0,"total":740},"depreciation_depletion":{"program_services":1191,"management_and_general":0,"fundraising":0,"total":1191},"insurance":{"program_services":1037,"management_and_general":0,"fundraising":0,"total":1037}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN MARSHALL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DORMIE MATERI","phone":"3072820652","address_line1":"310 W 2ND STREET","city":"UPTON","state":"WY","zip":"82730"},"officers_directors_key_employees":[{"person_name":"John Marshall","title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"John Marshall"},{"person_name":"STEVEN GERBER","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVEN GERBER"},{"person_name":"Carmen Diehl","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Carmen Diehl"},{"person_name":"Tony Barton","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Tony Barton"},{"person_name":"Richard Claycomb","title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Richard Claycomb"},{"person_name":"Dylan Esquivel","title":"SECRETARY/TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Dylan Esquivel"},{"person_name":"Keith Materi","title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Keith Materi"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":143543,"book_value":143543},"equipment":{"investment_cost_or_other_basis":9253,"book_value":1844,"depreciation":7409},"other_land_buildings":{"investment_cost_or_other_basis":15393,"book_value":14623,"depreciation":770},"total_book_value":160010},"program_related_investments":{"investments":[{"description":"WYO LLC DEVELOPMENT LAND","book_value":81919,"method_of_valuation":"C"},{"description":"76.25% UPTON WYO HOTEL LLC","book_value":1343045,"method_of_valuation":"C"}],"total_book_value":1424964},"other_liabilities":{"liabilities":[{"description":"LOAN FROM UPTON REDEVELOPMENT CORPORATION","amount":99310}],"total_liability":99310}},"ScheduleI":{"reported_domestic_org_grants":505,"reported_domestic_org_grants_program_services":505,"total_domestic_grants":505,"total_domestic_program_services":505,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"JOHN MARSHALL","relationship":"PRESIDENT","description":"PRESIDENT OWNS 1.25% OF THE HOTEL INVESTMENT","amount":11875,"sharing_of_revenues":false,"name":"JOHN MARSHALL"},{"person_name":"CARMEN DIEHL","relationship":"DIRECTOR","description":"SECRETARY OWNS 5% OF THE HOTEL INVESTMENT","amount":47500,"sharing_of_revenues":false,"name":"CARMEN DIEHL"}],"supplemental_information":[{"form_and_line_reference":"1& 2","explanation":"UEDB OWNS 76.25% OF A HOTEL PARTNERSHIP THE 2 DIRECTORS OWNED 6.25 %. UEDB LOANED THE PARTNERSHIP $1,414742.00"}]},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.47184259076823876},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":0.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-4.0929337137475414,"percentile":0.03246017355264862},"Operating Reserve Ratio":{"score":37.993094986476564,"percentile":0.9732531421294502},"Liabilities to Assets Ratio":{"score":0.023567776687419103,"percentile":0.4563311008790289},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.20079581008915423,"percentile":0.10192237530513147},"Revenue Growth":{"score":-0.050278431654905455,"percentile":0.22587926155504648},"Asset Growth":{"score":0.02621694586239306,"percentile":0.4258840838631706},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":0.9638408402491586,"weight":45},"Transparency & Controls":{"score":0.7777777777777778,"weight":20},"Accountability":{"score":0.6296296296296297,"weight":14},"Sustainability":{"score":0.4025739533884332,"weight":13},"Growth":{"score":0.21629747151670528,"weight":8}},"Overall Score":{"score":0.7470704934776577,"percentile":0.4903438673345634}},"source_xml":"202640529349300614_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}