Nonprofit · EIN 83-6032339
MARY A GODFREY TRUST FBO CHEYENNE LITTLE THEATER
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $12,260 | $12,204 | $56 | $159,021 | $0 | $159,021 |
| December 31, 2024 | 990-PF | $10,462 | $11,768 | -$1,306 | $158,948 | $0 | $158,948 |
| December 31, 2023 | 990-PF | $4,362 | $10,844 | -$6,482 | $160,422 | $0 | $160,422 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $4,893
- Net gain from sales of assets
- $7,367
Expenses
- Grants and similar amounts paid
- $7,076
- Compensation of officers, directors and key employees
- $1,500
- Disbursements for charitable purposes
- $9,411
- Excise tax on investment income
- $133
Balance sheet and other
- Total assets, start of year
- $158,948
- Total assets, end of year
- $159,021
- Total liabilities, end of year
- $0
- Net assets, end of year
- $159,021
- Fair market value of assets
- $183,204
- Qualifying distributions
- $9,411
- Net investment income
- $12,260
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANB BANK 1912 CAPITOL AVE, CHEYENNE, WY 82001 | TRUSTEE | 1 | $1,500 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANB BANK 1912 CAPITOL AVE, CHEYENNE, WY 82001 | TRUSTEE | 1 | $3,000 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANB BANK 1912 CAPITOL AVE, CHEYENNE, WY 82001 | TRUSTEE | 1 | $3,000 |
Address and contacts
- Address (IRS master file)
- 3033 E 1ST AVE, DENVER, CO 80206-5611
- In care of
- % ANB BANK
- Signed the 990-PF
- TONYA KAYE, CFO - ANB Bank
- Phone
- (303) 394-5128
- Return prepared by
- ERNST & YOUNG US LLP
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 | 990-PF 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
- 83-6032339
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $159,021
- Income (IRS master file)
- $27,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $12,260 | $12,204 | $159,021 | IRS |
| 990-PF | December 2024 | $10,462 | $11,768 | $158,948 | IRS |
| 990-PF | December 2023 | $4,362 | $10,844 | $160,422 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 83-6032339).
Questions about MARY A GODFREY TRUST FBO CHEYENNE LITTLE THEATER
- What is the EIN of MARY A GODFREY TRUST FBO CHEYENNE LITTLE THEATER?
- The employer identification number (EIN) of MARY A GODFREY TRUST FBO CHEYENNE LITTLE THEATER is 83-6032339.
- Is MARY A GODFREY TRUST FBO CHEYENNE LITTLE THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does MARY A GODFREY TRUST FBO CHEYENNE LITTLE THEATER file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY A GODFREY TRUST FBO CHEYENNE LITTLE THEATER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY A GODFREY TRUST FBO CHEYENNE LITTLE THEATER last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MARY A GODFREY TRUST FBO CHEYENNE LITTLE THEATER?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $1,500 (ANB BANK, TRUSTEE).
- How much revenue does MARY A GODFREY TRUST FBO CHEYENNE LITTLE THEATER have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $12,260, expenses of $12,204 and total assets of $159,021 at year end.
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