2025-02-28T08:53:01-05:00 2024-12-31 202085727 SECKMAN & THOMAS CPAS PC 544 GATEWAY DR POWELL WY 824359201 990EZ 2024-01-01 830325020 PRYOR MOUNTAIN WILD MUSTANG CENTER PRYO PO BOX 385 LOVELL WY 82431 JOAN ALMLOFF PRESIDENT 2025-02-01 true JAMES B SECKMAN CPA P00545777 3077542141 2025-02-28 2024 2025-03-06 01:10:19Z X X WWW.PRYORMUSTANGS.ORG X X 125901 X 69408 3258 48105 39019 9086 5130 86882 43025 5226 3777 5501 54697 112226 -25344 475010 449666 X 221381 217748 234791 234791 21682 477854 452539 2844 2873 475010 449666 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 ANGELINA HUTZENBILER DIRECTOR 000.00 0 DEBRA HEISER 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 69408 291279 53799 90256 98461 91656 56493 390665 114073 140848 148264 152858 125901 681944 681944 114073 140848 148264 152858 125901 681944 1.00000 1.00000 0.00000 0.00000 X GIFT SHOP 48105 48105 39019 48105 48105 39019 39019 9086 FORM 990-EZ, PART I, LINE 8 TOUR COMMISSION 4,200 TOUR INITIAL PAYMENT 930 TOTAL 5,130 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVVERTISING 7,478 SHIPPING 137 ANNUAL REPORT 27 LIABILITY 4,191 TOUR INSURANCE 1,614 GROUNDS 5,546 MEMBERSHIP DUES 260 MERCHANT FEES 2,077 MISC 20 PROGRAMS 27,128 SOFTWARE/ EQUIPMENT 3,920 SUPPLIES 1,455 TAXES 64 TOUR REIMBURSE 780 TOTAL 54,697 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 21,682 0 TOTAL 21,682 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,146 1,175 OTHER LIABILITIES 1,698 1,698