2024-02-01T15:50:08-05:00 2023-06-30 830297768 BENNETT WEBER & HERMSTAD LLP PO BOX 2256 GILLETTE WY 827172256 990 2022-07-01 742378203 CAMPBELL COUNTY ECONOMIC DEVELOPMENT CORPORATION CAMP 3076862603 PO BOX 3948 GILLETTE WY 82717 PHIL CHRISTOPHERSON CEO 3076862603 2024-01-31 true PHIL CHRISTOPHERSON XXX-XX-XXXX true RYAN J GEMAR CPA P01041666 3076825250 2024-02-01 2022 2023-04-26 12:10:37Z ENERGY CAPITAL ECONOMIC DEVELOPMENT TYLER MILLER 2506 LITTLE POWDER RIVER RD GILLETTE WY 82716 699902 false X WWW.ENERGYCAPITALED.COM X 1984 WY TO STIMULATE AND FACILITATE A DIVERSE ECONOMY THROUGH BUSINESS RETENTION, EXPANSION, AND RECRUITMENT. 19 19 4 20 0 2515199 584748 109277 93623 829 1426 74876 20105 2700181 699902 0 0 301239 315126 0 33521 222428 343147 523667 658273 2176514 41629 6815725 5433756 1700740 277142 5114985 5156614 TO STIMULATE AND FACILITATE A DIVERSE ECONOMY THROUGH BUSINESS RETENTION, EXPANSION, AND RECRUITMENT. false false 497324 ENCOURAGE GROWTH IN LOCAL INCOME AND EMPLOYMENT. RECRUIT NEW BUSINESSES TO LOCATE IN CAMPBELL COUNTY, WORK ON RETENTION AND EXPANSION OF EXISTING BUSINESSES INCLUDING THE RECRUITMENT AND DEVELOPMENT OF A QUALIFIED WORKFORCE. 12093 93623 ENTERPRISE CENTER USED IN RECRUITMENT EFFORTS IN CAMPBELL COUNTY. PROVIDES AVAILABLE LEASE SPACE TO ASSIST ENTREPRENEURS AND STARTUP BUSINESSES WITHIN THE COMMUNITY. 509417 false true false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false true true false false true 10 0 true 4 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true false true false false true false false X CROWELL & SYLTE LLC 3073823510 1601 E 6TH ST GILLETTE WY 82716 X DANA MILLER DIRECTOR 2.00 X 0 0 0 JEFF BUMGARNER PAST PRESIDE 2.00 X 0 0 0 TOM BRANTZ TREASURER 2.00 X 0 0 0 TYLER MILLER PRESIDENT 2.00 X 0 0 0 SCOTT DURGIN DIRECTOR 2.00 X 0 0 0 RUSTY BELL DIRECTOR 2.00 X 0 0 0 PHIL CHRISTOPHERSON CEO 40.00 X 130113 0 7370 JIM HASTINGS SECRETARY 2.00 X 0 0 0 LORRI MANNING VICE PRESIDE 2.00 X 0 0 0 NICOLE WAMSLEY DIRECTOR 2.00 X 0 0 0 FARON FERGUSON DIRECTOR 2.00 X 0 0 0 JOSH MCGRATH DIRECTOR 2.00 X 0 0 0 MATT SHAHAN DIRECTOR 2.00 X 0 0 0 MATT RAMEY DIRECTOR 2.00 X 0 0 0 SHAY LUNDVALL DIRECTOR 2.00 X 0 0 0 HYUN KIM DIRECTOR 2.00 X 0 0 0 BUTCH KNUTSON DIRECTOR 2.00 X 0 0 0 MATT OLSEN DIRECTOR 2.00 X 0 0 0 DALE SMITH DIRECTOR 2.00 X 0 0 0 130113 7370 1 false false false 471198 113550 584748 RENTAL INCOME - OTHER TENANTS 531120 60710 60710 CAM FEE - ALL TENANTS 531120 10182 10182 RENTAL INCOME - WIC 531120 8100 8100 RENTAL INCOME 531120 5764 5764 FUEL MEMBERSHIP FEE 531120 5490 5490 3377 3377 93623 1426 1426 CCEDC ANNUAL BANQUENT 20105 20105 20105 699902 113728 1426 243892 171354 59527 13011 14472 10168 3532 772 36767 25832 8974 1961 19995 14048 4880 1067 4713 4713 32091 19256 9628 3207 2044 2044 19964 15424 4540 61065 59110 1955 22421 8918 13503 11090 11090 119071 115260 3811 14878 14402 476 MAINTENANCE 39554 38288 1266 SUBSCRIPTIONS 7231 6403 828 TRAINING & EDUCATION 5446 5446 COMPUTER SERVICES 3579 3464 115 658273 509417 115335 33521 427149 372737 133543 98682 1588765 233608 6928 7008 10270 8311 5051528 338118 4649070 4713410 6815725 5433756 1590367 191134 103757 77818 6616 8190 1700740 277142 X 5114985 1755659 3400955 5114985 5156614 6815725 5433756 X 41629 X false true X false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 814805 814805 3923808 307259 3616549 312915 30859 282056 4713410 SECURITY DEPOSITS HELD 6319 DEFERRED REVENUE 1871 8190 X 711280 11378 11378 699902 699902 669651 11378 11378 658273 658273 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALIZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DONATED SERVICES 11,378 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED SERVICES 11,378 FORM 990, PAGE 1, ITEM C ENERGY CAPITAL ECONOMIC DEVELOPMENT FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITEE REVIEW WITH THE ACCOUNTING FIRM. FORM 990, PAGE 6, PART VI, LINE 12C IF A SITUATION ARISES, THE EXECUTIVE COMMITTEE MEETS TO DISCUSS THE MATTER AND PRESENTS IT TO THE FULL BOARD OF DIRECTORS FOR DETERMINATION OF ACTIONS TO BE TAKEN, IF ANY ARE NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A YES, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD'S DELIBERATION AND WAS INCLUDED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 DONATED SERVICES 11,378 DONATED SERVICES -11,378 NORTHEAST WYOMING ECONOMIC DEVELOPM PO BOX 3948 GILLETTE WY 82717 830332601 CHARITABLE WY 501C3 7 CCEDC true false false false false false false false false false false false false false false false false false false false