2024-11-14T15:52:32-06:00 2023-12-31 830331229 MCGEE HEARNE & PAIZ LLP PO BOX 1088 CHEYENNE WY 82003 990 2023-01-01 474444959 CHEYENNE FRONTIER DAYS FOUNDATION INC CHEY 3077787200 PO BOX 2477 CHEYENNE WY 82003 RENEE MIDDLETON EXECUTIVE DIRECTOR 3077787200 2024-11-14 1 1 BRANDY MARROU P01204639 3076342151 2024-11-14 2023 2024-10-15 13:58:12Z RENEE MIDDLETON PO BOX 2477 CHEYENNE WY 82003 264044 0 X N/A X 2015 WY TO SUPPORT CHEYENNE FRONTIER DAYS, INC (CFD INC) WHICH IS TAX EXEMPT UNDER IRC SECTION 501(C)(6). 10 10 0 12 0 0 218802 213015 0 0 -34524 6060 8700 7575 192978 226650 326150 193105 0 0 0 0 0 0 93608 36631 108802 362781 301907 -169803 -75257 1713600 1665868 1100 1350 1712500 1664518 TO SUPPORT CHEYENNE FRONTIER DAYS, INC (CFD INC) WHICH IS TAX EXEMPT UNDER IRC SECTION 501(C)6. 0 0 193105 193105 TO SUPPORT CHEYENNE FRONTIER DAYS, INC. 193105 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X CHEYENNE FRONTIER DAYS INC 3077787200 PO BOX 2477 CHEYENNE WY 820032247 RICK SCHUM CHAIRMAN 2.00 X X 0 0 0 DARIN WESTBY VICE CHAIRMAN 2.00 X X 0 0 0 BRENT HUNTER SECRETARY/TREASURER 2.00 X X 0 0 0 AFFIE ELLIS DIRECTOR 2.00 X 0 0 0 BOB BUDD DIRECTOR 2.00 X 0 0 0 FRED EMERICH DIRECTOR 2.00 X 0 0 0 HANS RITSCHARD DIRECTOR 2.00 X 0 0 0 JIMMY DEAN SILER DIRECTOR 2.00 X 0 0 0 PHIL VAN HORN DIRECTOR 2.00 X 0 0 0 ROGER SCHREINER DIRECTOR 2.00 X 0 0 0 TOM HIRSIG CFD INC CEO 2.00 40.00 X 0 312851 22808 RENEE MIDDLETON EXECUTIVE DIRECTOR 20.00 X 0 30000 0 0 342851 22808 0 0 1 0 0 213015 3400 213015 9833 9833 7575 0 7575 7575 7575 33621 37394 -3773 -3773 -3773 226650 0 0 13635 193105 193105 1350 1350 3621 3621 5625 5625 VOLUNTEER, DONOR, SPONS 83211 83211 MISCELLANEOUS 10776 379 10397 CREDIT CARD AND OTHER F 4219 4219 301907 193105 15194 93608 112067 58967 7505 1204014 1204014 1204014 355519 355232 42000 40150 1713600 1665868 1100 1350 1100 1350 X 1621500 1632833 91000 31685 1712500 1664518 1713600 1665868 -75257 27275 0 X 0 1 X 1 0 X X 1 CHEYENNE FRONTIER DAYS INC 830297781 7 1 193105 0 1 193105 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 3B ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS CFD INC'S FORM 990, PART VIII, TO ENSURE THAT THE ORGANIZATION RECEIVED MORE THAN ONE-THIRD OF ITS SUPPORT FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC AND/OR FROM GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSES. THE PERCENTAGE HAS EXCEEDED 80% DURING THE LAST THREE TAX YEARS, WITH THE EXCEPTION OF 2020 WHICH WAS IMPACTED BY COVID. PART IV, SECTION A, LINE 3C WHEN A REQUEST FOR A DONATION/GRANT IS RECEIVED FROM THE SUPPORTED ORGANIZATION, IT IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO DISBURSEMENT ENSURING THAT THE PURPOSE MEETS THE REQUIREMENTS OF A CHARITABLE CONTRIBUTION OR IS EDUCATIONAL IN NATURE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1204014 1204014 1204014 X PART X, LINE 2: THE CFD FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE TAX POSITIONS OF THE CFD FOUNDATION, AND CONCLUDED THAT THE ENTITY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ENTITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. 1 CHEYENNE FRONTIER DAYS INC PO BOX 2477 CHEYENNE WY 82003 830297781 501(C)(6) 193105 0 WHEELS COSTUME STORAGE, PARADE PROJECT, SCHOOL LUNCH DONATION, STATUE, GENERAL PART I, LINE 2: THE ORGANIZATION PREPARES AN ANNUAL BUDGET, WHICH INCLUDES A LINE ITEM FOR CONTRIBUTIONS AND IS APPROVED BY THE BOARD OF DIRECTORS. WHEN A REQUEST FROM THE SUPPORTED ORGANIZATION FOR A DONATION IS RECEIVED, IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO DISBURSEMENT. 0 0 0 0 0 0 0 0 0 TOM HIRSIG CFD INC CEO 0 195776 0 117075 0 0 0 0 0 22808 0 335659 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE CHAIRMEN OF THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. EDUCATION ABOUT THE POLICY IS PROVIDED BY THE ORGANIZATION. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A AS DISCLOSED IN SCHEDULE R, CFD INC PAYS THE SALARY OF THE FOUNDATION'S EXECUTIVE DIRECTOR. THE CHIEF EXECUTIVE OFFICER OF CFD INC PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND PROPOSES A BUDGETED SALARY UTILIZING COMPARABLE POSITIONS AND HOURS DEVOTED TO THE FOUNDATION, WHICH IS REVIEWED AND APPROVED BY THE CFD INC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST CHEYENNE FRONTIER DAYS INC PO BOX 2477 CHEYENNE WY 82003 830297781 PLAN, PRODUCE, PROMOTE AND MANAGE THE "CHEYENNE FRONTIER DAYS" CELEBRATION WY 501(C)(6) CHEYENNE FRONTIER DAYS INC 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CHEYENNE FRONTIER DAYS INC B 193105 CASH CHEYENNE FRONTIER DAYS INC C 9082 CASH CHEYENNE FRONTIER DAYS INC O 30000 CASH