2024-03-01T19:03:16-05:00 2023-12-31 202085727 SECKMAN & THOMAS CPAS PC 544 GATEWAY DR POWELL WY 824359201 990EZ 2023-01-01 830325020 PRYOR MOUNTAIN WILD MUSTANG CENTER PRYO PO BOX 385 LOVELL WY 82431 JOAN ALMLOFF PRESIDENT 2024-02-06 JOHN NICKLE 999009999 true JAMES B SECKMAN CPA P00545777 3077542141 2024-03-01 2023 2023-04-26 12:10:37Z X X WWW.PRYORMUSTANGS.ORG X X 152858 X 61202 3533 49421 17947 31474 38702 134911 40840 3575 3969 5441 63497 117322 17589 458378 475967 X 204563 221381 234791 234791 21749 21682 461103 477854 2725 1887 458378 475967 EDUCATION, REEARCH, AND TRAINNG ON GOING PROJECT TO SEND EDUCATION PACKETS TO SCHOOLS THROUGHOUT THE UNITED STATES OF AMERICA AND FOREIGN COUNTRIES. THE PACKET INCLUDES EDUCATIONAL INFORMATION AND TEACHER SUPPLEMENTS, AIDS AND DISPLAYS. AMANDA BENNION DIRECTOR 000.00 0 JOAN ALMLOFF PRESIDENT 000.00 0 JASON BEAL VICE PRESIDE 000.00 0 KATE ALLRED DIRECTOR 000.00 0 MATTHEW DILLON DIRECTOR 000.00 0 GEORGETTE LEWIS SEC/ TREASUR 000.00 0 SCOTT HAYWORTH DIRECTOR 000.00 0 PHYLLIS WRAY DIRECTOR 000.00 0 false false false false false false false false false NANCY CERRONI PO BOX 385 LOVELL WY 82431 3075489453 false false false false false false false false false false false NONE NONE true X 60274 50592 49803 61202 221871 32966 53799 90256 98461 91656 367138 32966 114073 140848 148264 152858 589009 589009 32966 114073 140848 148264 152858 589009 1.00000 1.00000 0.00000 0.00000 X GIFT SHOP 49421 49421 17947 49421 49421 17947 17947 31474 FORM 990-EZ, PART I, LINE 8 TOUR INITIAL PAYMENT 35,327 OTHER 3,375 TOTAL 38,702 FORM 990-EZ, PART I, LINE 16 EXPENSES SHIPPING 748 ANNUAL REPORT 27 LIABILITY 1,161 ADMIN/BOARD 970 BUILDING MAINTENENCE 1,440 GROUNDS 2,589 MEMBERSHIP DUES 153 MERCHANT FEES 2,398 MISC 622 OPERATIONS 1,590 PROGRAMS 15,821 SOFTWARE/ EQUIPMENT 2,960 SUPPLIES 341 TAXES 931 TOUR REIMBURSE 31,746 TOTAL 63,497 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 67 0 INVENTORIES FOR SALE OR USE 21,682 21,682 TOTAL 21,749 21,682 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,984 1,146 OTHER LIABILITIES 741 741