2024-05-13T15:32:00-05:00 2023-12-31 463917257 Stam & Associates CPAs PO Box 2218 Jackson WY 83001 990 2023-01-01 830333735 The Old Wilson Schoolhouse Center OLDW 3077334113 PO Box 1515 Wilson WY 83014 Dwayne Meadows Treasurer 3077334113 2024-05-08 1 Dwayne Meadows 999009999 0 Rachel Stam CPA P01217119 3077347826 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Dwayne Meadows PO Box 1515 Wilson WY 83014 145930 0 X oldwilsonschoolhouse.com X 2001 WY Our mission is to preserve the spirit of a historic building through community building 7 7 1 9 0 0 45624 58567 96456 87350 6 13 0 0 142086 145930 0 0 0 0 32923 43621 0 0 229 85348 103177 118271 146798 23815 -868 572787 577930 5304 6100 567483 571830 Our mission is to preserve the spirit of a historic building through community building 0 0 109247 87350 To provide affordable rentals for the community, including but not limited to other community non-profits, government entities, educational organizations, and private groups. Our permanent renters include Wilson Baptist Church, Pumpkin Patch Preschool and Alcoholics Anonymous. We also host free community events, which include a Gingerbread Exhibit and Competition and the annual Fall Harvest Party. Over the past couple years we have been co-sponsoring a Senior Mondays program at the schoolhouse with the Senior Center of Jackson Hole. In addition, we added a Community Potluck Dinner in the summer and have the Holiday Gift Show in Decemeber. 109247 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 WY X Amanda Moyer 6102073891 PO Box 164 Wilson WY 83014 Nick Houfek President 1.00 X X 0 0 0 Scott Hardeman Vice President 1.00 X X 0 0 0 Claire Fuller Secretary 1.00 X X 0 0 0 Dwayne Meadows Treasurer 1.00 X X 0 0 0 Margaret Brigham Director 1.00 X 0 0 0 Alyson Klaczkiewicz Director 1.00 X 0 0 0 Sheila Petrunich Director 1.00 X 0 0 0 Amanda Moyer Executive Director 20.00 X 40000 0 0 40000 0 0 0 0 0 0 0 58567 58567 Building Rental 532000 87350 87350 87350 13 13 145930 87350 0 13 40000 10000 30000 3621 905 2716 3898 3898 506 506 4216 3987 229 202 202 58723 58723 33903 33903 1729 1729 146798 109247 37322 229 163176 169021 459378 201558 262981 257820 146630 151089 572787 577930 5304 6100 5304 6100 X 0 0 0 0 567483 571830 567483 571830 572787 577930 X -868 5215 X 0 0 0 X 34824 38610 41433 45624 58567 219058 71733 32564 76160 96456 87350 364263 106557 71174 117593 142080 145917 583321 0 0 0 583321 1869 3539 712 6 13 6139 1869 3539 712 6 13 6139 108426 74713 118305 142086 145930 589460 0.98960 0.98170 0.01040 0.01830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 393397 140504 252893 65981 61054 4927 257820 Beneficial Interest in Assets Held by CFJH 151089 151089 Payroll Tax Liability 850 Security Deposits 5250 6100 Form 990, Part VI, Section B, line 11b Dwayne Meadows, our treasurer, reviews and signs the 990. Form 990, Part VI, Section B, line 12c Board members sign the policy when they are elected as a Director. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and form 990 are available to the public upon request. Form 990, Part XI, line 9: Change in value of agency endowment at CFJH 5,215.