Henry William Gillet Memorial Inc

Pine Bluffs, WY
Tax-exempt since Sept. 1971
EIN: 23-7135637

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$16.6k (2024)

Expenses

$2.94k (2024)

Total Assets

$170k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$16,607

Expenses

$2,943

Net Income

$13,664

Net Assets

$170,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,692	46.3%
Sales of Assets	$0
Other Income	$8,915	53.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,484	84.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$170,135
Total Liabilities	$0
Net Assets	$170,135

Compensation

Key Employees and Officers	Compensation	Other
Joyce Smock (President)	$0	$0
Darla Golding (Vice President)	$0	$0
Bobby Dishman (Sec./Treas.)	$0	$0

990-PF

Filed on Feb. 10, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$11,187

Expenses

$3,571

Net Income

$7,616

Net Assets

$156,471

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,987	98.2%
Sales of Assets	$0
Other Income	$200	1.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,250	91.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$156,471
Total Liabilities	$0
Net Assets	$156,471

Compensation

Key Employees and Officers	Compensation	Other
Joyce Smock (President)	$0	$0
Darla Golding (Vice President)	$0	$0
Bobby Dishman (Sec./Treas.)	$0	$0

990-PF

Filed on Oct. 19, 2023

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending June
2022

Revenue

$22,119

Expenses

$11,062

Net Income

$11,057

Net Assets

$148,855

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,619	43.5%
Sales of Assets	$0
Other Income	$12,500	56.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,607	95.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$148,855
Total Liabilities	$0
Net Assets	$148,855

Compensation

Key Employees and Officers	Compensation	Other
Joyce Smock (President)	$0	$0
Darla Golding (Vice President)	$0	$0
Bobby Dishman (Sec./Treas.)	$0	$0

990-PF

Filed on Oct. 3, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending June
2021

Revenue

$19,631

Expenses

$10,058

Net Income

$9,573

Net Assets

$137,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,838	29.7%
Sales of Assets	$0
Other Income	$13,793	70.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,605	95.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$137,798
Total Liabilities	$1
Net Assets	$137,797

Compensation

Key Employees and Officers	Compensation	Other
Joyce Smock (President)	$0	$0
Darla Golding (Vice President)	$0	$0
Esther Davison (Sec./Treas.)	$0	$0

990-PF

Filed on Aug. 16, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Revenue

$10,788

Expenses

$18,076

Net Income

-$7,288

Net Assets

$128,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$5,238	48.6%
Sales of Assets	$0
Other Income	$5,550	51.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,618	97.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$128,225
Total Liabilities	$1
Net Assets	$128,224

Compensation

Key Employees and Officers	Compensation	Other
Joyce Smock (President)	$0	$0
Darla Golding (Vice President)	$0	$0
Esther Davison (Sec./Treas.)	$0	$0

990-PF

Filed on Aug. 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2019

Revenue

$14,729

Expenses

$17,072

Net Income

-$2,343

Net Assets

$135,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,329	63.3%
Sales of Assets	$0
Other Income	$5,400	36.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,615	97.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$135,513
Total Liabilities	$0
Net Assets	$135,513

Compensation

Key Employees and Officers	Compensation	Other
Joyce Smock (President)	$0	$0
Darla Golding (Vice President)	$0	$0
Esther Davison (Sec./Treas.)	$0	$0

990-PF

Filed on Aug. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$9,646

Expenses

$14,053

Net Income

-$4,407

Net Assets

$137,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$80	0.8%
Dividends	$5,066	52.5%
Sales of Assets	$0
Other Income	$4,500	46.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,600	96.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$138,056
Total Liabilities	$200
Net Assets	$137,856

Compensation

Key Employees and Officers	Compensation	Other
Joyce Smock (President)	$0	$0
Darla Golding (Vice President)	$0	$0
Esther Davison (Sec./Treas.)	$0	$0

990-PF

Filed on Aug. 7, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$14,382

Expenses

$23,467

Net Income

-$9,085

Net Assets

$142,263

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$574	4.0%
Dividends	$3,058	21.3%
Sales of Assets	$0
Other Income	$10,750	74.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,033	98.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$142,264
Total Liabilities	$1
Net Assets	$142,263

Compensation

Key Employees and Officers	Compensation	Other
Joyce Smock (President)	$0	$0
Darla Golding (Vice President)	$0	$0
Esther Davison (Sec./Treas.)	$0	$0

990-PF

Filed on Aug. 16, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$14,349

Expenses

$43,998

Net Income

-$29,649

Net Assets

$151,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,095	21.6%
Dividends	$1,457	10.2%
Sales of Assets	$0
Other Income	$9,797	68.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,557	99.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$151,348
Total Liabilities	$0
Net Assets	$151,348

Compensation

Key Employees and Officers	Compensation	Other
Joyce Smock (President)	$0	$0
J William Parsons (Vice President)	$0	$0
Esther Davison (Sec./Treas.)	$0	$0

990-PF

Filed on Aug. 30, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$16,603

Expenses

$11,174

Net Income

$5,429

Net Assets

$180,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$115	0.7%
Dividends	$3,613	21.8%
Sales of Assets	$0
Other Income	$12,875	77.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,695	95.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$180,997
Total Liabilities	$0
Net Assets	$180,997

Compensation

Key Employees and Officers	Compensation	Other
Joyce Smock (President)	$0	$0
J William Parsons (Vice President)	$0	$0
Esther Davison (Sec./Treas.)	$0	$0

990-PF

Filed on Aug. 18, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$19,129

Expenses

$2,187

Net Income

$16,942

Net Assets

$175,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$182	1.0%
Dividends	$3,485	18.2%
Sales of Assets	$0
Other Income	$15,462	80.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,705	78.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$175,568
Total Liabilities	$0
Net Assets	$175,568

Compensation

Key Employees and Officers	Compensation	Other
Joyce Smock (President)	$0	$0
J William Parsons (Vice President)	$0	$0
Esther Davison (Secretary)	$0	$0

990-PF

Filed on Nov. 12, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$13,883

Expenses

$2,151

Net Income

$11,732

Net Assets

$158,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$237	1.7%
Dividends	$2,756	19.9%
Sales of Assets	$0
Other Income	$10,890	78.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,687	78.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$158,626
Total Liabilities	$0
Net Assets	$158,626

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$10,088

Expenses

$9,040

Net Income

$1,048

Net Assets

$146,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$394	3.9%
Dividends	$2,288	22.7%
Sales of Assets	$0
Other Income	$7,406	73.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,498	94.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$146,894
Total Liabilities	$1
Net Assets	$146,893

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

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What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Henry William Gillet Memorial Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $16.6k (2024)

Expenses $2.94k (2024)

Total Assets $170k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$16.6k (2024)

Expenses

$2.94k (2024)

Total Assets

$170k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002