2024-09-11T16:41:32-04:00 2024-06-30 454035568 BOHALL NEUBAUER & CO 206 MAIN ST WRAY CO 807580314 990PF 2023-07-01 453420290 THE CLAYTON AND BILLIE POENISCH FOUNDATION CLAY 9703325091 PO BOX 314 WRAY CO 80758 CARL M POENISCH VICE PRESIDENT 3617750469 2024-09-02 true false WILL HELLING CPA P02052692 9703325091 2024-09-11 2023 2024-08-08 14:25:15Z X 4446857 X X 434 434 66981 66981 458616 458616 423515 78433 78433 604464 526031 6510 3255 3255 55214 50214 5000 28319 20284 15975 15626 106018 89379 8255 192986 192986 299004 89379 201241 305460 436652 63431 149288 149288 2221374 2444448 3039718 402144 20072 388828 382072 1257851 5715 9000 2679348 2984808 4446857 0 X 2679348 2984808 2679348 2984808 2679348 2984808 2679348 305460 2984808 2984808 6069 6069 6069 9000 9000 2931 2931 false false false false false false false true true TX CO NM true false false false false true N/A BOHALL NEUBAUER & CO 9703325091 206 MAIN ST WRAY CO 80758 false false false false false false false false false false false false false false false false false false false false CLAYTON POENISCH 7900 N LA CANADA DRIVE APT 2207 TUSCON AZ 85704 PRESIDENT 1.00 0 0 0 BILLIE NEIL POENISCH 7900 N LA CANADA DRIVE APT 2207 TUSCON AZ 85704 VICE PRESIDE 1.00 0 0 0 CARL M POENISCH 805 LAKEVIEW WEST RD BRULE NE 69127 VICE PRESIDE 1.00 0 0 0 SYDONIA ANN POENISCH 7000 N MARIA PLACE TUCSON AZ 85704 SECRETARY 2.00 0 0 0 BRADY POENISCH PO BOX 320 DUTCH JOHN UT 84023 DIRECTOR 1.00 0 0 0 JEFF COOPER 17583 ROAD 58 OSHKOSH NE 69154 DIRECTOR 1.00 0 0 0 DONNA PATTERSON 206 BROMPTON DR CORPUS CHRISTI TX 78418 DIRECTOR 1.00 0 0 0 NONE NONE EDUCATIONAL FUNDING IN THE FORM OF CHARITABLE DONATIONS TO INSTIUTIONS OF HIGHER LEARNING AS WELL AS OTHER EDUCATIONAL INSTITUTIONS AND CHARITIES. 59986 CHARITABLE FUNDING TO COMMUNITY ORGANIZATIONS INCLUDING THOSE THAT SUPPORT HOMELESS WOMEN, AS WELL AS VOLUNTEER FIRE DEPARTMENTS & COMMUNITY GARDENS. 42000 CHARITABLE FUNDING TO ORGANIZATIONS THAT SUPPORT CHILD HEALTHCARE & WELL-BEING. 47500 CHARITABLE SUPPORT TO VARIOUS HEALTHCARE AND COMMUNITY ORGANIZATIONS. 43500 N/A 2684747 150097 1257851 4092695 4092695 61390 4031305 201565 201565 6069 6069 195496 195496 195496 201241 201241 195496 2999 30655 33654 201241 195496 5745 39399 0 39399 2999 30655 5745 X ALICE LLOYD COLLEGE 100 PURPOSE ROAD PIPPA PASSES KY 41844 CHARITABLE 10000 BRIDGES OF HOPE PO BOX 2591 RAPID CITY SD 57709 CHARITABLE 5000 COWBOYS AGAINST CANCER 1893 DEWAR DRIVE ROCK SPRINGS WY 82901 CHARITABLE 1000 GROUNDWIRE PO BOX 1323 CASTLE ROCK CO 80104 CHARITABLE 5000 HILLSDALE COLLEGE 33 E COLLEGE STREET HILLSDALE MI 49242 CHARITABLE 10000 HORSES FOR HEROES NEW MEXICO PO BOX 1882 SANTA FE NM 87504 CHARITABLE 5000 MANILA HIGH SCHOOL PO BOX 249 MANILA UT 84046 CHARITABLE 5000 MT VERNON LADIES ASSOCIATION 3200 MOUNT VERNON MEMORIAL HIGHWAY MT VERNON VA 22121 CHARITABLE 5000 NEBRASKA FFA FOUNDATION PO BOX 94942 LINCOLN NE 68588 CHARITABLE 4000 ORPHANOS FOUNDATION PO BOX 1057 CORDOVA TN 38088 CHARITABLE 15000 PATHWAYS PREGNANCY CENTER 118 E B STREET OGALLALA NE 69153 CHARITABLE 5000 PENCILS OF PROMISE 1115 BROADWAY SUITE 1157 NEW YORK NY 10010 CHARITABLE 5000 PRONGHORN POWER BOOSTER CLUB PO BOX 86 FARSON WY 82932 CHARITABLE 2000 REGIONAL WEST GARDEN COMMUNITY FOUNDATION 1100 WEST 2ND STREET OSHKOSH NE 69154 CHARITABLE 16000 SALVATION ARMY CENTER OF HOPE 1804 BUFORD STREET CORPUS CHRISTI TX 78404 CHARITABLE 10000 SHRINERS HOSPITAL FOR CHILDREN 2900 N ROCKY POINT DRIVE TAMPA FL 33607 CHARITABLE 25000 SWEETWATER COUNTY 4-H 38622 STATE HIGHWAY 372 KEMMERER WY 83101 CHARITABLE 1000 TOHONO CHUL PARK INC 7366 N PASEO DEL NORTE TUSCON AZ 85704 CHARITABLE 10000 UNIVERSITY OF NEBRASKA MEDICAL CENTER - COLLEGE OF NURSING 4111 DEWEY AVE OMAHA NE 68198 SCHOLARSHIP 12986 UNIVERSITY OF WYOMING EXTENSION & SWEETWATER COUNTY 4-H COUNCIL 2500 COLLEGE DRIVE A-700 ROCK SPRINGS WY 82901 CHARITABLE 6000 WRAY AREA FOUNDATION INC PO BOX 314 WRAY CO 80758 CHARITABLE 10000 WRAY COMMUNITY CHILD CARE CENTER 345 W 7TH STREET WRAY CO 80758 CHARITABLE 4000 WRAY COMMUNITY HOSPITAL FOUNDATION PO BOX 314 WRAY CO 80758 CHARITABLE 10000 WRAY VOLUNTEER FIRE & RESCUE INC PO BOX 492 WRAY CO 80758 CHARITABLE 6000 XEROCRAFT INC 101 W 6TH ST 111 TUSCON AZ 85701 CHARITABLE 1500 YOUTH ON THEIR OWN 1660 N ALVERNON WAY TUCSON AZ 85712 CHARITABLE 3500 192986 434 66981 423515 78433 569363 569363 false false false false false false false false false false ACCOUNTING 6510 3255 3255 CAPTRUST - ST GAIN 2023-07 PURCHASE 2024-06 12181 12181 CAPTRUST - LT GAIN 2023-06 PURCHASE 2024-06 66252 66252 FORM 990PF, PART VIII, LINE 1 OFFICERS SPEND TIME RESEARCHING AND INVESTIGATING CHARITABLE ORGANIZATIONS TO ENSURE THAT THE FOUNDATION'S DONATIONS ARE USED TO PROPERLY ADVANCE CHARITABLE PURPOSES. THEY ALSO SPEND TIME RESEARCHING INVESTMENT OPPORTUNITIES IN HOPES OF PROVIDING SUSTAINABLE CASH FLOW FOR FUTURE DONATIONS. CAPTRUST INVESTMENTS AT COST 2444448 3039718 MINERAL INTERESTS 402144 20072 382072 1090271 ALBUQUERQUE PROPERTY 167580 PREPAID FEDERAL INCOME TAX 5715 9000 161 CALLE ARROYO RENTAL EXPENSES 8410 8410 INVESTMENT DEPRECIATION 6407 6407 EXPENSES BANK CHARGES 110 110 INSURANCE 700 700 ROUNDING -1 -1 INVESTMENT DEPRECIATION 349 INVESTMENT MANAGEMENT 19084 19084 MANAGEMENT FEES 36000 31000 5000 REGISTERED AGENT 130 130 EXCISE TAX 8035 ROYALTIES - MARATHON 20284 20284