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Nonprofit · EIN 31-1640047

MATTHEW SHEPARD FOUNDATION

Tax-exempt · CASPER, WY 82609

Financials

$1.5M$1.4M2022$1.2M$1.3M2023$1.2M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of MATTHEW SHEPARD FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,169,267$1,351,125-$181,858$1,044,754$45,577$999,177
June 30, 2024990$1,212,498$1,342,457-$129,959$1,312,432$182,970$1,129,462
June 30, 2023990$1,466,924$1,364,561$102,363$1,364,588$223,021$1,141,567
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,282,071
Program service revenue
$60,319
Investment income
$31,149
Net income from fundraising events
-$186,827
Net income from sales of inventory
-$22,722
Other revenue
-$204,272

Expenses

Grants and similar amounts paid
$23,631
Compensation of officers, directors and key employees
$230,087
Other salaries and wages
$323,534
Salaries, compensation and benefits (total)
$649,524
Professional fundraising fees
$0
Legal fees
$300
Accounting fees
$67,985
Occupancy
$116,556
Travel
$110,753
Depreciation
$6,441
Program services (functional)
$916,366
Management and general (functional)
$152,114
Fundraising (functional)
$282,645

Balance sheet and other

Total assets, start of year
$1,312,432
Total assets, end of year
$1,044,754
Total liabilities, end of year
$45,577
Net assets, end of year
$999,177
Land, buildings and equipment
$5,455
Publicly traded securities
$785,250
Net assets without donor restrictions
$959,146
Net assets with donor restrictions
$40,031
Gross receipts
$1,512,459
Employees
8
Volunteers
31
Year formed
1998
State of legal domicile
WY

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 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JUDY SHEPARDCHAIR/PRESIDENT
Trustee or director, Officer
40$125,000$4,174
WARREN GREENEDIR. OF OPERATIONS
Trustee or director, Officer
40$80,458$3,092
DANA JUNIELVP STRATEGY & COMM. (THRU 03/24)
Trustee or director, Officer
40$20,408$2,959
SANDRA ANADIOTISTREASURER
Trustee or director, Officer
2$0$0
GREG MIRAGLIADIRECTOR
Trustee or director
2$0$0
BECKY MONROEDIRECTOR
Trustee or director
2$0$0
JOHN SULLIVANSECRETARY
Trustee or director
2$0$0
BOB WITECKDIRECTOR
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
DANA JUNIELVICE PRESIDENT STRATEGY & COMMUNICATIONS
Trustee or director, Officer
40$94,480$14,503
JUDY SHEPARDCHAIR/PRESIDENT
Trustee or director, Officer
40$95,000$2,833
WARREN GREENEDIR. OF OPERATIONS
Trustee or director, Officer
40$71,474$5,637
SANDRA ANADIOTISTREASURER
Trustee or director, Officer
2$0$0
JOHN SULLIVANSECRETARY
Trustee or director
2$0$0
GREG MIRAGLIADIRECTOR
Trustee or director
2$0$0
BECKY MONROEDIRECTOR
Trustee or director
2$0$0
BOB WITECKDIRECTOR
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
JEFF MACKVICE PRESIDENT
Highest-paid employee
40$133,929$17,374
DANA JUNIELVICE PRESIDENT STRATEGY & COMMUNICATIONS
Trustee or director, Officer
40$82,449$12,749
WARREN GREENEDIR. OF OPERATIONS
Trustee or director, Officer
40$68,006$2,070
JUDY SHEPARDCHAIR/PRESIDENT
Trustee or director, Officer
40$64,969$31
GREG MIRAGLIAVICE PRESIDENT
Trustee or director, Officer
2$0$0
SANDRA ANADIOTISTREASURER
Trustee or director, Officer
2$0$0
JOHN SULLIVANSECRETARY
Trustee or director
2$0$0
BECKY MONROEDIRECTOR
Trustee or director
2$0$0
BOB WITECKDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
301 THELMA DR 512, CASPER, WY 82609-2325
Principal officer (990 for 2024)
WARREN GREENE, 301 THELMA DR 512, CASPER, WY 82609
Signed the 990
WARREN GREENE, DIRECTOR OF OPERATIONS
Phone
(303) 830-7400
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

TO ERASE HATE BY REPLACING IT WITH UNDERSTANDING, COMPASSION AND ACCEPTANCE AND TO EDUCATE AND ENLIGHTEN OTHERS ON THE IMPORTANCE OF DIVERSITY, UNDERSTANDING, COMPASSION, ACCEPTANCE, AND RESPECT. THE FOUNDATION WORKS TO SUPPORT THE TEACHING AND USE OF ARTISTIC AND LITERARY WORKS THAT ILLUSTRATE THE IMPORTANCE OF EQUALITY AND INCLUSIVITY AND THE ROLE OF INDIVIDUALS IN COUNTERING HATRED AND BIAS; STRIVES TO PREVENT SIMILAR TRAGEDIES BY PROVIDING A VICTIM'S PERSPECTIVE IN THE LOCAL AND NATIONAL TRAINING OF PEACE OCERS, PROSECUTORS, AND THE PUBLIC ON HATE CRIME PREVENTION, ENFORCEMENT, AND REPORTING; AND PROVIDES AN ONLINE COMMUNITY FOR LGBTQ+ AND ALLIED YOUTH TO USE THEIR VOICES TO DEMONSTRATE THEIR AUTHENTIC LIVED EXPERIENCES THROUGH STORIES AND RESOURCES DESIGNED TO SERVE THEIR NEEDS AND INTERESTS.

990 for the year ended June 30, 2025

Program accomplishments

  • PUBLIC OUTREACH - MATTHEW'S LEGACY IS HIGHLIGHTED THROUGH MULTIPLE ARTISTIC WORKS INSPIRED BY HIS STORY, INCLUDING "THE LARAMIE PROJECT", "CONSIDERING MATTHEW SHEPARD AND "MATT SHEPARD IS A FRIEND OF MINE". MSF HELPS TO SUPPORT THE NUMEROUS PERFORMANCES AND PRODUCTIONS AROUND THE WORLD BY OFFERING 2 CARDS & LETTERS LOBBY EXHIBIT OPTIONS, A POSTER OF THE ICONOGRAPHY ARTWORK OF MATT HOUSED AT THE WASHINGTON NATIONAL CATHEDRAL IN WASHINGTON, D.C., AS WELL AS SUPPLYING OUR PURPLE "ERASE HATE" WRISTBANDS FOR THE CAST, SINGERS AND CREW. BEYOND PROVIDING THE ABOVE RESOURCES, WE SHARE DIGITIZED RESOURCES OF PHOTOS, NEWS ARTICLES, HISTORICAL CONTEXT AND SUPPORTING DOCUMENTS.RESOURCE PACKAGE COUNT: 58AREAS SERVED: WASHINGTON DC, WISCONSIN, COLORADO, IOWA, NEWJERSEY, RHODE ISLAND, PENNSYLVANIA, MAINE, FLORIDA, VIRGINIA, NEWYORK, NORTH CAROLINA, OHIO, CALIFORNIA, OREGON, WASHINGTON,MARYLAND, INDIANA, NEW HAMPSHIRE, MASSACHUSETTS, NEVADA,ILLINOIS, GEORGIA, TEXAS, WEST VIRGINIA, MICHIGAN, TASMANIA (AUS),NOVA SCOTIA (CAN), ONTARIO (CAN), ALBERTA (CAN), NEW ZEALANDAS PART OF OUR LEGACY WORKS RESOURCE PACKAGES, WE OFFER SCHOOLS, THEATERS AND CHOIRS THE ABILITY TO HAVE CAST/CHOIR CHATS WITH DENNIS SHEPARD. HE ALSO DOES TALK-BACKS AFTER PERFORMANCES WITH THE AUDIENCE. AT TIMES, JUDY SHEPARD IS ALSO AVAILABLE TO JOIN. THIS RESOURCE IS AN EXCLUSIVE OFFERING FROM MSF AND GIVES BOTH THOSE INVOLVED IN PRODUCTIONS AND PERFORMANCES, AS WELL AS THE AUDIENCE, A PERSONAL PERSPECTIVE AND STORY THAT ONLY THE SHEPARDS CAN PROVIDE ABOUT MATT'S LIFE AND LEGACY. BY GETTING THIS PERSONALIZED EXPERIENCE, ALL THOSE INVOLVED ARE BETTER ABLE TO APPRECIATE THE WORKS AND TO CARRY THE MESSAGE OF MATT'S LEGACY AND ERASING HATE INTO THEIR COMMUNITIES AND LIVES.DURING THIS PERIOD, MSF PROVIDED THE FOLLOWING:THE LARAMIE PROJECT CAST CHATS: 26AREAS SERVED: ARIZONA, NEW YORK, ILLINOIS, FLORIDA, NEVADA, NEW JERSEY,CALIFORNIA, NEW HAMPSHIRE, WASHINGTON, PENNSYLVANIA, IOWA,COLORADO, MAINE, MASSACHUSETTS, ONTARIO (CAN), SINGAPORE, TASMANIA (AUS)THE LARAMIE PROJECT AUDIENCE TALK-BACKS: 7AREAS SERVED: NEVADA, CALIFORNIA, PENNSYLVANIA, IOWA, NEW JERSEYCONSIDERING MATTHEW SHEPARD CHOIR CHAT: 5AREAS SERVED: NEW YORK, NEW JERSEY, VIRGINIA, TEXAS, PENNSYLVANIACONSIDERING MATTHEW SHEPARD AUDIENCE TALK-BACKS: 3AREAS SERVED: TEXAS, PENNSYLVANIA, NEW YORKPUBLIC OUTREACH SPEAKING ENGAGEMENTS -JUDY AND DENNIS SHEPARD WERE INVOLVED IN 14 SPEAKING ENGAGEMENTS AND EVENTS SHARING MATT'S STORY IN AN EFFORT TO CHANGE HEARTS AND MINDS. PRESENTATIONS RANGED IN TOPIC, BUT FOCUSED ON MATT'S LEGACY AND MESSAGES OF BELONGING, EQUITY AND ERASING HATE, LGBTQ+ RIGHTS AND ADVOCACY, AND HATE CRIME PREVENTION. THESE PRESENTATIONS WERE DONE WITH HIGH SCHOOLS, UNIVERSITIES, EMPLOYEE RESOURCE GROUPS, LAW ENFORCEMENT, PRIDE EVENTS AND GOVERNMENTAL AGENCIES.AREAS SERVED: PENNSYLVANIA, FLORIDA, TEXAS, NEW YORK, MINNESOTA, WYOMING, WASHINGTON DC,MASSACHUSETTS, WASHINGTON, VIRGINIA, CALIFORNIA, ALABAMAPUBLIC OUTREACH HATE CRIME PREVENTION TRAINING -MSF PARTNERS WITH OUT TO PROTECT, A NATIONAL LEADER IN HATE CRIME PREVENTION TRAINING FOR LAW ENFORCEMENT. DURING THIS REPORT PERIOD, MSF PROVIDED SCHOLARSHIPS TO LAW ENFORCEMENT AND FIRST RESPONDERS IN THE FOLLOWING COURSES:HATE CRIME PREVENTION SCHOLARSHIPS 84LGBT LIAISON TRAINING SCHOLARSHIPS 57LGBT LIAISON IN-PERSON ACADEMY WEEKEND 15PUBLIC OUTREACH ERASE HATE AND LARAMIE PROJECT CURRICULUM -MSF FINALIZED 2 CURRICULUM THAT WILL BE OFFERED AT NO COST TO SCHOOLS AND EDUCATIONAL INSTITUTIONS.THE LARAMIE PROJECT CURRICULUM IS A 9-WEEK COURSE STUDY, BROKEN UP INTO 3 UNITS, FOR GRADES 8-12. THIS CURRICULUM CONSISTS OF LESSON PLANS, HANDOUTS, AND SLIDES TO BE USED FOR LEARNING BEFORE, DURING AND AFTER READING THE LARAMIE PROJECT.THE ERASE HATE CURRICULUM CONSISTS OF 4 UNITS, ALL 9 WEEKS IN LENGTH. THIS CURRICULUM IS FOR GRADES 8-12. THE ERASE HATE CURRICULUM TEACHES ABOUT MATTS LEGACY AND WILL TEACH YOUTH HOW TO TAKE ACTION AND ERASE HATE.THE LARAMIE PROJECT CURRICULUM WAS DISTRIBUTED TO 7 SCHOOLS AND 5 THEATRES DURING THIS PERIOD.
    Expenses $798,734 · grants $23,631 · revenue $42,874
  • RESOURCES - SOCIAL MEDIA AND WEBPAGEMEDIA OUTREACH ON CIVIL RIGHTS, EQUALITY LEGISLATION, LGBTQ+ NEWS AND INFORMATION, AND PROGRAMMATIC OFFERINGS.MATTHEWSHEPARD.ORG: 320K VISITORS ANNUALLY, WITH AN AVERAGE OF 27K A MONTHSOCIAL MEDIA PLATFORMS (FACEBOOK, INSTAGRAM, THREADS, X, TIKTOK): 215K COMBINED FOLLOWERSRESOURCES - MATTHEW'S PLACEMATTHEW'S PLACE IS AN ONLINE COMMUNITY DESIGNED TO PROVIDE SUPPORT TO LGBTQ+ YOUTH AND ALLIES AGES 13-24. THE SITE OFFERS STORIES, WRITTEN BY YOUTH, AND RESOURCES DESIGNED TO SERVE THEIR NEEDS AND INTERESTS, DEALING WITH BIAS, ADVOCACY, SELF-CARE, RESOURCES AND MORE. LGBTQ+ LIVES ARE AMPLIFIED THROUGH ARTICLES ABOUT EDUCATION, ENTERTAINMENT, COMMUNITY AND ACTIVISM THROUGH A QUEER LENS. GUEST WRITERS ALSO CONTRIBUTE TO FOCUSED THEMES, SUCH AS POLITICS AND EDUCATION.ANNUALS VISITORS TO SITE: 74,579AVERAGE VIEWERSHIP PER MONTH: 6215REGULAR CONTRIBUTOR ARTICLES: 185GUEST CONTRIBUTOR ARTICLES: 15NUMBER OF YOUTH CONTRIBUTING WRITERS: 17NUMBER OF GUEST WRITERS: 15
    Expenses $117,632

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-1640047
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,044,754
Income (IRS master file)
$1,512,459

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,169,267$1,351,125$1,044,754XML
990June 2024$1,212,498$1,342,457$1,312,432XML
990June 2023$1,466,924$1,364,561$1,364,588XML
990June 2022$1,167,333$1,151,675$1,048,119IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 31-1640047).

Questions about MATTHEW SHEPARD FOUNDATION

What is the EIN of MATTHEW SHEPARD FOUNDATION?
The employer identification number (EIN) of MATTHEW SHEPARD FOUNDATION is 31-1640047.
Is MATTHEW SHEPARD FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to MATTHEW SHEPARD FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MATTHEW SHEPARD FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MATTHEW SHEPARD FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MATTHEW SHEPARD FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MATTHEW SHEPARD FOUNDATION?
The 990 for the year ended June 30, 2025 names WARREN GREENE.
Who are the officers and directors of MATTHEW SHEPARD FOUNDATION?
The 990 for the year ended June 30, 2025 lists 8 people; 3 received compensation from the organization, the highest $125,000 (JUDY SHEPARD, CHAIR/PRESIDENT).
How much revenue does MATTHEW SHEPARD FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,169,267, expenses of $1,351,125 and total assets of $1,044,754 at year end.

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