2024-12-11T16:44:49-05:00 2023-12-31 830320370 WHITTLE HAMILTON & ASSOC PC CPAS PO BOX 801 POWELL WY 82435 990PF 2023-01-01 830294212 THOMAS THE APOSTLE CENTER THOM 3075874400 34 THOMAS THE APOSTLE ROAD CODY WY 82414 LISA SMITH PRESIDENT 3075874400 2024-04-26 true false CYNTHIA M RANKIN P00187674 3077542962 2024-12-11 2023 2024-10-15 13:58:12Z X 2345941 X 110091 27884 27884 27884 24500 24500 24500 24500 15347 139079 6321 86654 86654 264476 58705 139038 60000 28360 31640 16064 7593 8471 7395 3496 3899 10247 9031 575 641 15297 7231 8066 51430 51430 28636 13536 15100 5255 2484 2771 353 167 186 51125 24166 26959 245802 9031 139038 97733 0 0 245802 9031 139038 97733 18674 49674 192306 114455 114455 817653 936966 936966 1294520 250081 1043382 1044439 1294520 2053341 2095860 2345941 1643 2707 65000 66643 2707 X 1986698 2093153 1986698 2093153 2053341 2095860 1986698 18674 87993 2093365 212 2093153 6321 2015-04-07 690 690 690 X 37 727 false false false false false false false true true false true false false false true WWW.TAC.DIOWY.ORG/ REBEKAH W MASON 3075874400 34 THOMAS THE APOSTLE RD CODY WY 82414 false false false false false false false false false false false false false false false false false false false false BETSY SELL 34 THOMAS THE APOSTLE ROAD CODY WY 82414 VICE PRESIDE 000.00 0 0 0 DAVID FOX 34 THOMAS THE APOSTLE ROAD CODY WY 82414 BOARD MEMBER 000.00 0 0 0 MARTHA MOEWES 34 THOMAS THE APOSTLE ROAD CODY WY 82414 SECRETARY 000.00 0 0 0 STEVE NICKLES 34 THOMAS THE APOSTLE ROAD CODY WY 82414 BOARD MEMBER 000.00 0 0 0 RON PHILIPS 34 THOMAS THE APOSTLE RD CODY WY 82414 BOARD MEMBER 000.00 0 0 0 ALEX RETTINGHOUSE 34 THOMAS THE APOSTLE RD CODY WY 82414 BOARD MEMBER 000.00 0 0 0 REBEKAH W MASON 34 THOMAS THE APOSTLE RD CODY WY 82414 EXECUTIVE DI 40.00 50000 0 0 ROBERT L MASON 34 THOMAS THE APOSTLE RD CODY WY 82414 EXECUTIVE DI 10.00 10000 0 0 ERIN BRINDLE 34 THOMAS THE APOSTLE ROAD CODY WY 82414 TREASURER 000.00 0 0 0 LISA SMITH 34 THOMAS THE APOSTLE ROAD CODY WY 82414 PRESIDENT 000.00 0 0 0 DAVID RAWLING 34 THOMAS THE APOSTLE ROAD CODY WY 82414 BOARD MEMBER 000.00 0 0 0 LINDA FRANSON 34 THOMAS THE APOSTLE ROAD CODY WY 82414 BOARD MEMBER 000.00 0 0 0 NONE NONE AS A RELIGIOUS RETREAT CENTER UNDER THE AUSPICES OF THE EPISCOPAL DIOCESE OF WYOMING, SEVERAL RETREATS AND WORKSHOPS WERE CONDUCTED DURING THE YEAR. 97733 N/A 886658 164701 0 1051359 1051359 15770 1035589 51779 X 97733 97733 97733 97733 97733 2015-04-07 X 0 0 97733 75843 133692 168721 475989 97733 75843 133692 168721 475989 34519 34541 35465 32085 136610 X RETREAT/ WORKSHOPS 86654 14 27884 16 24500 18 15347 67731 86654 154385 1A AS A RELIGIOUS RETREAT CENTER UNDER THE AUSPICES OF THE EPISCOPAL DIOCESE OF WYOMING, THE RETREATS AND WORKSHOPS CONDUCTED THIS YEAR CONTRIBUTED TO THE ORGANIZATION'S EXEMPT PURPOSE false false false false false false false false false false X X 1 FOUNDATION FOR THE EPISCOPAL CHURCH IN WYOMING 123 S DURBIN ST CASPER WY 82601 84960 X ACCOUNTING 7395 3496 3899 FURNITURE 1991-03-01 1154 1154 200DB 7.0000 CARPET 1991-03-01 2142 2142 200DB 7.0000 KITCHEN UTENSILS 1991-03-01 662 662 200DB 7.0000 KITCHEN APPLIANCES 1991-03-01 1785 1785 200DB 7.0000 FURNITURE 1992-01-01 2904 2904 200DB 7.0000 LINENS BLINDS 1992-01-01 743 743 200DB 7.0000 CARPET 1992-01-01 2795 2795 200DB 7.0000 TABLE & CHAIRS 1993-05-01 406 406 200DB 7.0000 SIGN 1993-10-01 199 199 200DB 7.0000 BEDDING 1993-05-01 725 725 200DB 7.0000 FRIDGE & REFRIGERATOR 1996-04-11 1244 1244 200DB 7.0000 RUGS 1996-06-11 892 892 200DB 7.0000 6 TABLES 1996-11-07 450 450 200DB 7.0000 BED FRAME 1996-02-26 318 318 200DB 7.0000 DESK & CHAIRS 1996-06-05 439 439 200DB 7.0000 8 STACK CHAIRS 1996-07-16 375 375 200DB 7.0000 FURNISHINGS 1996-07-01 215 215 200DB 7.0000 FURNISHINGS 1995-11-01 2630 2630 200DB 7.0000 TEPEE 1997-03-12 2591 2591 200DB 7.0000 REFRIGERATOR 1998-06-04 1009 1009 200DB 7.0000 WASHING MACHINE 1998-08-15 525 525 200DB 7.0000 TABLE 2000-09-28 299 299 200DB 7.0000 MEMORIAL BENCH 1998-05-11 1245 1245 200DB 7.0000 DOT MATRIX PRINTER 2001-10-31 370 370 200DB 5.0000 COLOR SCANNER 2003-08-30 135 135 200DB 5.0000 BLUE ORBIT COMPUTER 2003-12-31 909 909 200DB 5.0000 FLOORING REPLACEMENT 2011-03-31 13046 13046 200DB 7.0000 BATHROOM REMODEL 2011-03-31 6540 3016 200DB 39.0000 181 181 KITCHEN REMODEL 2011-03-31 23461 10819 200DB 39.0000 648 648 ROOF 2011-12-15 14282 4043 S/L 39.0000 366 366 ROOF 2012-01-09 7141 2007 S/L 39.0000 183 183 LABYRINTH 2012-06-18 3156 2317 150DB 15.0000 187 187 LABYRINTH 2013-10-31 1527 999 150DB 15.0000 90 90 CLAIRES GARDEN 2013-10-31 8624 5641 150DB 15.0000 511 511 SIDEWALKS 2013-05-18 6179 4211 150DB 15.0000 364 364 ROOF 2014-08-27 16900 3629 S/L 39.0000 433 433 BATHROOM WEST HOUSE 2015-07-01 11491 2198 S/L 39.0000 294 294 BATHROOM STUDIO 2015-04-01 29883 5906 S/L 39.0000 767 767 STUDIO HOUSE 2015-07-01 7186 1374 S/L 39.0000 185 185 WEST HOUSE BLDG 2015-07-01 7635 1460 S/L 39.0000 196 196 FURNISHINGS 2016-01-19 727 695 200DB 7.0000 32 32 COST PLUS 2016-02-29 629 601 200DB 7.0000 28 28 FURNISHINGS 2016-09-04 1100 1051 200DB 7.0000 49 49 STUDIO HOUSE UPGRADES 2016-07-01 18851 3122 S/L 39.0000 483 483 WEST HOUSE UPGRADES 2016-07-01 5781 957 S/L 39.0000 149 149 STUDIO HOUSE UPGRADES 2017-07-01 7305 1022 S/L 39.0000 188 188 DECK REPLACEMENT 2017-07-01 19745 2763 S/L 39.0000 507 507 GUEST HOUSE SUNSHADE 2017-07-01 7200 1008 S/L 39.0000 184 184 WEST HOUSE FLOORING 2018-04-30 8682 6745 200DB 7.0000 774 774 WINDOWS - STUDIO & WEST 2018-06-19 42173 4911 S/L 39.0000 1082 1082 LAND 2019-01-01 106715 FURNITURE & FIXTURES 2019-07-01 23640 16256 200DB 7.0000 2110 2110 MAIN HOUSE 2019-01-01 381718 38743 S/L 39.0000 9787 9787 SECOND HOUSE 2019-01-01 122883 3151 S/L 39.0000 3151 3151 MAIN HOUSE IMPROVEMENTS 2019-07-01 124075 11002 S/L 39.0000 3182 3182 2014 FORD ESCAPE 2019-01-01 7925 6556 200DB 5.0000 913 913 1996 FORD TAURUS 2019-01-01 980 811 200DB 5.0000 113 113 ARTWORK & ANTIQUES 2019-01-01 33147 SEAMLESS SIDING 2020-08-20 60024 3591 S/L 39.0000 1539 1539 MAIN HOUSE IMPROVEMENTS 2020-01-19 10750 804 S/L 39.0000 276 276 ARBOR IMPROVEMENTS 2020-03-25 14000 2567 S/L 15.0000 933 933 UTILITY INFRASTRUCTURE 2021-07-01 17413 651 S/L 39.0000 447 447 RANGE - STUDIO 2021-03-02 753 292 200DB 7.0000 131 131 REFRIGERATOR 2021-06-21 1210 469 200DB 7.0000 212 212 GOULDS HSC20 PUMP 2 HP 2022-07-07 1962 210 200DB 7.0000 501 501 WORK VEHICLE 2022-12-31 5000 250 200DB 5.0000 1900 1900 MURPHY BED 2022-02-01 1600 400 200DB 7.0000 343 343 KITCHEN FLOOR - DAPHNE 2022-02-08 4106 1027 200DB 7.0000 880 880 MURPHY BED 2022-04-27 1600 286 200DB 7.0000 375 375 PINNACLE INTERIORS 2022-12-26 2460 88 200DB 7.0000 678 678 FURNITURE & FIXTURES 2022-07-01 7455 799 200DB 7.0000 1902 1902 AMPHITHEATER 2022-12-31 16000 S/L 39.0000 410 410 GAS LINE 2023-06-07 10063 150DB 15.0000 8151 8151 HVAC 2023-08-11 7701 S/L 39.0000 74 74 BUILDING IMPROVEMENTS 2023-07-01 23770 S/L 39.0000 279 279 LAND IMPROVEMENTS 2023-07-01 684 150DB 15.0000 554 554 FURNITURE & FIXTURES 2023-07-01 5682 200DB 7.0000 4708 4708 ROAD RESTORATION 2023-12-31 4800 WYOMING DOES NOT REQUIRE ANY FILING WITH THE ATTORNEY GENERAL. MERRILL LYNCH ST COVERED PURCHASE 9944 7926 2018 MERRILL LYNCH LT COVERED PURCHASE 122814 115806 7008 MERRILL LYNCH - MUTUAL FUNDS 936966 936966 FURNITURE & FIXTURES 101813 81848 19965 101813 IMPROVEMENTS 399514 87596 311918 399514 VEHICLES 13905 10542 3363 13905 BUILDINGS 639426 70095 569331 639425 ARTWORK & ANTIQUES 33147 33147 33147 LAND 106715 106715 106716 PRIOR PERIOD ADJUSTMENT 212 GRAZING INCOME GRAZING FEE EXPENSES ADVERTISING 985 466 519 FUND RAISING 682 322 360 BANK SERVICE CHARGES 30 14 16 COMMUNITY ENRICHMENT 946 447 499 CREDIT CARD PROCESSING FEES 80 38 42 CONFERENCES EXPENSE 1010 477 533 SECRETARY OF STATE FEE 30 14 16 DONATIONS 5000 2363 2637 DUES & SUBSCRIPTIONS 693 328 365 FOOD & BEVERAGE COST 5466 2584 2882 FURNITURE & FIXTURES REPLACEM 5850 2765 3085 GENERAL SUPPLIES 6660 3148 3512 HONORARIUM EXPENSE 2336 1104 1232 INSURANCE 10021 4737 5284 LICENSE FEES 307 145 162 LINEN EXPENSE 238 112 126 OFFICE EQUIPMENT 297 140 157 OFFICE SUPPLIES 215 102 113 INTERN EXPENSE 136 64 72 PROGRAM SUPPLIES 1256 594 662 SUPPORT STAFF 4000 1891 2109 TELEPHONE & INTERNET 2470 1168 1302 VEHICLE EXPENSE 1717 812 905 SHOSHONE RIVER FARMS GRANT EX 700 331 369 RETREAT/ WORKSHOPS 86654 86654 UNREALIZED GAINS ON INVESTMENTS 87993 PROFESSIONAL & CONSULTING 9031 9031 SPIRITUAL DIRECTION TRAINING 1089 515 574 PROFESSIONAL & CONSULTING 127 60 67 PROPERTY TAX 15297 7231 8066