Nonprofit · EIN 30-0799719
WYOMING DELTA DENTAL FOUNDATION
Tax-exempt · CHEYENNE, WY 82009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $618,818 | $433,858 | $184,960 | $2,521,879 | $32,299 | $2,489,580 |
| December 31, 2023 | 990-PF | $599,120 | $427,004 | $172,116 | $2,349,784 | $18,579 | $2,331,205 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $400,000
- Dividends
- $63,472
- Net gain from sales of assets
- $131,251
- Other income
- $24,095
Expenses
- Grants and similar amounts paid
- $405,466
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $7,790
- Disbursements for charitable purposes
- $405,466
- Excise tax on investment income
- $2,365
Balance sheet and other
- Total assets, start of year
- $2,349,784
- Total assets, end of year
- $2,521,879
- Total liabilities, end of year
- $32,299
- Net assets, end of year
- $2,489,580
- Fair market value of assets
- $2,521,879
- Qualifying distributions
- $405,466
- Net investment income
- $194,723
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA GUZMAN 2114 YEARLING DRIVE, FORT COLLINS, CO 80525 | PRESIDENT | 10 | $0 |
| WILLIAM GERN 1067 GRANITO DRIVE, LARAMIE, WY 82072 | CHAIRMAN | 1 | $0 |
| TYLER NEERIEMER 445 KINGFISHER AVENUE, SHERIDAN, WY 82801 | SECRETARY/TREASURER | 1 | $0 |
| DAN HOFFMAN 810 18TH STREET STE 2, EVANSTON, WY 82930 | DIRECTOR | 1 | $0 |
| DR JEFFREY STOREY 7308 HAWTHORNE DRIVE, CHEYENNE, WY 82009 | DIRECTOR | 1 | $0 |
| DR DAN MORRISON 3631 OVERDALE DR, GILLETTE, WY 82718 | DIRECTOR | 1 | $0 |
| DR DERRIK WALTON 708 SKYLINE DRIVE, CODY, WY 82414 | DIRECTOR | 1 | $0 |
| DR MARK O'FARRELL 916 DEWAR DRIVE, ROCK SPRINGS, WY 82901 | DIRECTOR | 1 | $0 |
| DR AARON TAFF 1763 HAYFORD AVE, LARAMIE, WY 82072 | DIRECTOR | 1 | $0 |
| KERRY HALL 718 SHADOW MOUNTAIN TRAIL, CHEYENNE, WY 82009 | DIRECTOR | 1 | $0 |
| DR ERICA TONSO 6224 YELLOWSTONE RD, CHEYENNE, WY 82009 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA GUZMAN 2114 YEARLING DRIVE, FORT COLLINS, CO 80525 | PRESIDENT | 10 | $0 |
| KERRY HALL 718 SHADOW MOUNTAIN TRAIL, CHEYENNE, WY 82009 | VICE PRESIDENT | 5 | $0 |
| WILLIAM GERN 1067 GRANITO DRIVE, LARAMIE, WY 82072 | CHAIRMAN | 1 | $0 |
| DR DAN MORRISON 3631 OVERDALE DR, GILLETTE, WY 82718 | SECRETARY/TREASURER | 1 | $0 |
| DAN HOFFMAN 810 18TH STREET STE 2, EVANSTON, WY 82930 | DIRECTOR | 1 | $0 |
| DR JEFFREY STOREY 7308 HAWTHORNE DRIVE, CHEYENNE, WY 82009 | DIRECTOR | 1 | $0 |
| TYLER NEERIEMER 445 KINGFISHER AVENUE, SHERIDAN, WY 82801 | DIRECTOR | 1 | $0 |
| DR DERRIK WALTON 708 SKYLINE DRIVE, CODY, WY 82414 | DIRECTOR | 1 | $0 |
| DR MARK O'FARRELL 916 DEWAR DRIVE, ROCK SPRINGS, WY 82901 | DIRECTOR | 1 | $0 |
| DR AARON TAFF 1763 HAYFORD AVE, LARAMIE, WY 82072 | DIRECTOR | 1 | $0 |
| DR JOHN MCPHERSON 1255 N 15TH STREET, LARAMIE, WY 82072 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6705 FAITH DR, CHEYENNE, WY 82009-2760
- In care of
- % KERRY HALL
- Signed the 990-PF
- PATRICIA GUZMAN, PRESIDENT
- Phone
- (307) 632-3313
- Return prepared by
- MHP ADVISORY SERVICES LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 30-0799719
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $2,521,879
- Income (IRS master file)
- $1,479,840
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $618,818 | $433,858 | $2,521,879 | IRS |
| 990-PF | December 2023 | $599,120 | $427,004 | $2,349,784 | XML |
| 990-PF | December 2022 | $400,754 | $441,702 | $2,048,369 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0799719).
Questions about WYOMING DELTA DENTAL FOUNDATION
- What is the EIN of WYOMING DELTA DENTAL FOUNDATION?
- The employer identification number (EIN) of WYOMING DELTA DENTAL FOUNDATION is 30-0799719.
- Is WYOMING DELTA DENTAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WYOMING DELTA DENTAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WYOMING DELTA DENTAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WYOMING DELTA DENTAL FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WYOMING DELTA DENTAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of WYOMING DELTA DENTAL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does WYOMING DELTA DENTAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $618,818, expenses of $433,858 and total assets of $2,521,879 at year end.
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