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Pamela And Wayne Garrison Family Foundation

  • Big Horn, WY
  • Tax-exempt since Dec. 2014
  • EIN: 46-5587018

Organization summary

Type of Nonprofit

Designated as a 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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.93M (2023)

Expenses
$2.68M (2023)

Total Assets
$41.1M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2014 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,934,306
Expenses
$2,680,378
Net Income
-$746,072
Net Assets
$41,068,253
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $92,509
4.8%
Dividends $583,495
30.2%
Sales of Assets $1,079,186
55.8%
Other Income $179,116
9.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,227,745
83.1%
Compensation of Officers* $295,008
11.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $41,068,253
Total Liabilities $0
Net Assets $41,068,253
Compensation
Key Employees and Officers Compensation Other
Alexandra Garrison (Secretary/Treasurer/Director) $295,008 $0
Wayne Garrison (President/Director) $0 $0
Pamela Garrison (Vice President/Director) $0 $0

Document Links

990-PF
Filed on April 26, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$1,013,857
Expenses
$3,072,575
Net Income
-$4,086,432
Net Assets
$41,814,325
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $60,746
Dividends $544,478
Sales of Assets -$1,625,710
Other Income $6,629
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,361,684
76.9%
Compensation of Officers* $268,134
8.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $41,814,325
Total Liabilities $0
Net Assets $41,814,325
Compensation
Key Employees and Officers Compensation Other
Alexandra Garrison (Secretary/Treasurer/Director) $268,134 $0
Wayne Garrison (President/Director) $0 $0
Pamela Garrison (Vice President/Director) $0 $0

Document Links

990-PF
Filed on April 18, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,558,010
Expenses
$2,176,914
Net Income
$10,381,096
Net Assets
$45,900,757
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $557
0.0%
Interest Revenue $25,111
0.2%
Dividends $509,027
4.1%
Sales of Assets $12,020,680
95.7%
Other Income $2,635
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,601,580
73.6%
Compensation of Officers* $187,512
8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $45,900,180
Total Liabilities -$577
Net Assets $45,900,757
Compensation
Key Employees and Officers Compensation Other
Alexandra Garrison (Secretary/Treasurer/Director) $187,512 $0
Wayne Garrison (President/Director) $0 $0
Pamela Garrison (Vice President/Director) $0 $0

Document Links

990-PF
Filed on April 4, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,710,491
Expenses
$1,922,713
Net Income
$7,787,778
Net Assets
$35,519,661
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $625
0.0%
Interest Revenue $241,863
2.5%
Dividends $513,278
5.3%
Sales of Assets $8,953,794
92.2%
Other Income $931
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,471,250
76.5%
Compensation of Officers* $187,512
9.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $35,503,684
Total Liabilities -$15,977
Net Assets $35,519,661
Compensation
Key Employees and Officers Compensation Other
Alexandra Garrison (Secretary/Treasurer/Director) $187,512 $0
Wayne Garrison (President/Director) $0 $0
Pamela Garrison (Vice President/Director) $0 $0

Document Links

990-PF
Filed on June 4, 2021

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,855,271
Expenses
$1,557,813
Net Income
$4,297,458
Net Assets
$27,791,231
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $877
0.0%
Interest Revenue $266,880
4.6%
Dividends $481,384
8.2%
Sales of Assets $5,081,593
86.8%
Other Income $24,537
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,089,500
69.9%
Compensation of Officers* $187,512
12.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $27,794,839
Total Liabilities $3,608
Net Assets $27,791,231
Compensation
Key Employees and Officers Compensation Other
Alexandra Garrison (Secretary/Treasurer/Director) $187,512 $0
Wayne Garrison (President/Director) $0 $0
Pamela Garrison (Vice President/Director) $0 $0

Document Links

990-PF
Filed on June 4, 2021

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,203,904
Expenses
$1,350,197
Net Income
-$146,293
Net Assets
$23,811,678
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,712
0.1%
Interest Revenue $238,279
19.8%
Dividends $404,931
33.6%
Sales of Assets $558,119
46.4%
Other Income $863
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $965,557
71.5%
Compensation of Officers* $103,626
7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,851,570
Total Liabilities $39,892
Net Assets $23,811,678
Compensation
Key Employees and Officers Compensation Other
Alexandra Garrison (Secretary/Treasurer/Director) $103,626 $0
Wayne Garrison (President/Director) $0 $0
Pamela Garrison (Vice President/Director) $0 $0

Document Links

990-PF
Filed on June 4, 2021

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,370,063
Expenses
$1,299,320
Net Income
$4,070,743
Net Assets
$23,594,399
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $875
0.0%
Interest Revenue $211,400
3.9%
Dividends $320,465
6.0%
Sales of Assets $4,814,066
89.6%
Other Income $23,257
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $970,000
74.7%
Compensation of Officers* $96,000
7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,637,426
Total Liabilities $43,027
Net Assets $23,594,399
Compensation
Key Employees and Officers Compensation Other
Alexandra Garrison (Secretary/Treasurer/Director) $96,000 $0
Wayne Garrison (President/Director) $0 $0
Pamela Garrison (Vice President/Director) $0 $0

Document Links

990-PF
Filed on May 3, 2018

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$724,234
Expenses
$936,178
Net Income
-$211,944
Net Assets
$19,620,737
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $242,086
33.4%
Dividends $271,531
37.5%
Sales of Assets $37,751
5.2%
Other Income $172,866
23.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $622,128
66.5%
Compensation of Officers* $96,000
10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,633,010
Total Liabilities $12,273
Net Assets $19,620,737
Compensation
Key Employees and Officers Compensation Other
Alexandra Garrison (Secretary/Treasurer/Director) $96,000 $0
Wayne Garrison (President/Director) $0 $0
Pamela Garrison (Vice President/Director) $0 $0

Document Links

990-PF
Filed on May 1, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,337,195
Expenses
$1,262,749
Net Income
$8,074,446
Net Assets
$19,870,334
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,500
0.0%
Interest Revenue $143,006
1.5%
Dividends $247,319
2.6%
Sales of Assets $8,905,759
95.4%
Other Income $38,611
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $388,273
30.7%
Compensation of Officers* $104,000
8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,875,836
Total Liabilities $5,502
Net Assets $19,870,334

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,862,920
Expenses
$76,129
Net Income
$11,786,791
Net Assets
$11,795,891
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $8,625
0.1%
Interest Revenue $2,607
0.0%
Dividends $47,298
0.4%
Sales of Assets $11,801,269
99.5%
Other Income $3,121
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,000
17.1%
Compensation of Officers* $48,000
63.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,798,642
Total Liabilities $2,751
Net Assets $11,795,891

Document Links

990-PF

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

PDF

About 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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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