SMITH FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SMITH FAMILY FOUNDATION (EIN 27-4396874)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-14
- IRS object ID
- 202212579349100911
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-14T14:51:15-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10801 W CHARLESTON BLVD STE 300 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274396874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SMIT | BusinessNameControlTxt |
| Phone | 7027327462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 S RAMPART SUITE 340 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD SMITH | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7027327462 | PhoneNum |
| Signature | 2022-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDWARD | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE SAND CPA | PreparerPersonNm |
| PTIN | P00168247 | PTIN |
| Phone | 7024152112 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $134,978 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $398,500 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $398,500 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $52 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,552 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $425,014 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $425,014 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $427,566 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $425,014 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$29,066 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $164,044 | CashBOYAmt |
| Cash EOY | $134,978 | CashEOYAmt |
| Cash EOYFMV | $134,978 | CashEOYFMVAmt |
| Total Assets BOY | $164,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,978 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $134,978 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $16,206 | CapitalStockBOYAmt |
| Capital Stock EOY | $16,206 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $147,838 | RetainedEarningBOYAmt |
| Retained Earning EOY | $118,772 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $164,044 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $134,978 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $164,044 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $134,978 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $164,044 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$29,066 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $134,978 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $134,978 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THERESA HARTKE ANDERSON | IndividualWithBooksNm |
| Phone | 7027327462 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 S RAMPART BLVD STE 340 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891455754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EDWARD D SMITH | ||||||||
| 9601 VERLAINE COURT | LAS VEGAS | NV | 891458694 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| SHAUNA H SMITH | ||||||||
| 9601 VERLAINE COURT | LAS VEGAS | NV | 891458694 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION PROVIDES SCHOLARSHIP GRANTS TO STUDENTS | Description1Txt |
| Expenses1 | $269,147 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $100,582 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $100,582 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $100,582 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,509 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $99,073 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,954 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,954 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $4,954 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,954 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,954 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $425,014 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $425,014 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,954 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $486,751 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $219,419 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $284,951 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $327,370 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $383,926 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,702,417 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $425,014 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,954 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $420,060 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,122,477 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $486,751 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,635,726 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $219,419 | ExcessFromYear4Amt |
| Excess From Year3 | $284,951 | ExcessFromYear3Amt |
| Excess From Year2 | $327,370 | ExcessFromYear2Amt |
| Excess From Year1 | $383,926 | ExcessFromYear1Amt |
| Excess From Current Year | $420,060 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EDWARD D SMITH | ContributingManagerNm |
| Contributing Manager | SHAUNA H SMITH | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DAVID J LYON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 QUIETWOOD LANE | AddressLine1Txt |
| City | SANDY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8015230475 | RecipientPhoneNum |
| Form And Info And Materials | LETTER SPECIFYING NATURE OF SCHOLARSHIP GRANT DESIRED AND REASONS JUSTIFYING IT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANALISA BAUTISTA | |||||||
| 636 CHEVYCHASE TREE ST | LAS VEGAS | NV | 89144 | NONE | I | SCHOLARSHIP | $1,500 |
| ASHLEY ROTH | |||||||
| 2121 MARSHTURN | LAS VEGAS | NV | 89084 | NONE | I | SCHOLARSHIP | $6,000 |
| BLAKE LAZO | |||||||
| 43201 PALOS VERDES DR | PALO VERDE ESTATES | CA | 90274 | NONE | I | SCHOLARSHIP | $15,965 |
| BRADLEY SCHLOM | |||||||
| 450 SAN BERNARDINO AVE | NEWPORT | CA | 92663 | NONE | I | SCHOLARSHIP | $30,199 |
| BRYCE BENEDICT | |||||||
| 110 SOUTH ORANGE GROVE | PASADENA | CA | 91105 | NONE | I | SCHOLARSHIP | $33,991 |
| CARTER WILCOX | |||||||
| 2637 EAST 3900 SOUTH | SALT LAKE CITY | UT | 84124 | NONE | I | SCHOLARSHIP | $3,000 |
| DAVID DEL SOL | |||||||
| PO BOX 151 | EPHRAIM | UT | 84627 | NONE | I | SCHOLARSHIP | $10,000 |
| ELAINE KNIGHT | |||||||
| 1060 BRIAR AVE | PROVO | UT | 84604 | NONE | I | SCHOLARSHIP | $3,500 |
| EMMA DEAKIN JUDD | |||||||
| 114 W 3RD S APT 3 | REXBURG | ID | 83440 | NONE | I | SCHOLARSHIP | $7,500 |
| GINGER WARNER | |||||||
| 71 NORTH 1000 EAST UNIT 2 | ST GEORGE | UT | 84770 | NONE | I | SCHOLARSHIP | $3,000 |
| JANSON ROBERTS | |||||||
| 333 W 6 S APT 206 | REXBURG | ID | 83440 | NONE | I | SCHOLARSHIP | $2,500 |
| JARED THIRIOT | |||||||
| 2160 SOUTH SANDIA CIRCLE | WASHINGTON | UT | 84780 | NONE | I | SCHOLARSHIP | $6,000 |
| JESSICA LAZO | |||||||
| 43201 PALOS VERDES DR | PALO VERDE ESTATES | CA | 90274 | NONE | I | SCHOLARSHIP | $25,658 |
| JORDYN HORST | |||||||
| 7475 W ROSADA WAY | LAS VEGAS | NV | 89149 | NONE | I | SCHOLARSHIP | $5,000 |
| JUAN SANEZ | |||||||
| 567 N 200 E APT 10 | PROVO | UT | 84606 | NONE | I | SCHOLARSHIP | $6,000 |
| JUAN VELLO | |||||||
| 1070 EAST GREEN STREET | PASADENA | CA | 91106 | NONE | I | SCHOLARSHIP | $36,334 |
| KLOEY GARDNER | |||||||
| 2694 WEST TENUTA STREET | MERIDIAN | ID | 83647 | NONE | I | SCHOLARSHIP | $3,000 |
| KRIS ALEXANDER | |||||||
| 3828 CHAMPAGNE WOOD DR | NORTH LAS VEGAS | NV | 89131 | NONE | I | SCHOLARSHIP | $20,000 |
| LUCI WALLACE | |||||||
| 2621 WEST ALTA STREET | SPRINGFIELD | MO | 65810 | NONE | I | SCHOLARSHIP | $12,000 |
| LUIS GONZALES | |||||||
| 951 N 800 E | LAYTON | UT | 84041 | NONE | I | SCHOLARSHIP | $5,000 |
| MELANIE GIRVIN MOORE | |||||||
| 1148 EAST 1500 SOUTH APT 101 | PROVO | UT | 84606 | NONE | I | SCHOLARSHIP | $6,000 |
| MICHAEL LACEFIELD | |||||||
| 3126 NORTH 2575 WEST | OGDEN | UT | 84404 | NONE | I | SCHOLARSHIP | $3,000 |
| NATALIE GIRVIN | |||||||
| 1148 EAST 1500 SOUTH APT 101 | PROVO | UT | 84606 | NONE | I | SCHOLARSHIP | $3,000 |
| SUMMER PHILLIPS | |||||||
| 517 BIANCA BAY | LAS VEGAS | NV | 89134 | NONE | I | SCHOLARSHIP | $3,000 |
| TANNER CANNON | |||||||
| 9185 VALLEY SAGE DR | SPRINGFIELD | UT | 84663 | NONE | I | SCHOLARSHIP | $3,000 |
| TARYN WARNER KURTCHNER | |||||||
| 407 EAST 29TH SOUTH APT 1 | BUENA VISTA | VA | 24416 | NONE | I | SCHOLARSHIP | $3,000 |
| TAYLOR HARTKE | |||||||
| 2700 DARTMOUTH AVENUE | BOULDER | CO | 80305 | NONE | I | SCHOLARSHIP | $9,000 |
| ZACHARY CHRISTOFFERSON | |||||||
| 110 FOWLER | OGDEN | UT | 84404 | NONE | I | SCHOLARSHIP | $3,000 |
| LATTER DAY TOURS | |||||||
| 11230 TRIBIANI AVE | LAS VEGAS | NV | 89138 | NONE | 501(C)(3) | CHILD EDUCATION/FIELD TRIPS | $55,000 |
| CASA | |||||||
| 4045 S BUFFALO DR A160 | LAS VEGAS | NV | 89147 | NONE | 501(C)(3) | GENERAL FUND | $5,000 |
| CITY OF TOQUERVILLE | |||||||
| 356 S 200 EAST 7 | ST GEORGE | UT | 84770 | NONE | ERECTION OF MONUMENT | $11,867 | |
| COLLABORATION CENTER FOUNDATION | |||||||
| 8390 W WINDMILL | LAS VEGAS | NV | 89113 | NONE | 501(C)(3) | JACK SCHOLEFF MEMORIAL CLINIC | $50,000 |
| PALO VERDE HIGH SCHOOL | |||||||
| 333 PAVILION CT | LAS VEGAS | NV | 89144 | NONE | FOOTBALL EQUIPMENT | $4,000 | |
| THE INTERPRETER FOUNDATION | |||||||
| PO BOX 970542 | OREM | UT | 84097 | NONE | ADVANCEMENT OF HISTORICAL PUBLICATIONS | $20,000 | |
| UNIVERSAL GENEALOGY | |||||||
| 275 EAST SOUTH TEMPLE SUITE 201 | SALT LAKE CITY | UT | 84111 | NONE | 501(C)(3) | GENEALOGY STUDIES | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $425,014 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| EDWARD SMITH | ||||||
| 1 | 9601 VERLAINE COURT | LAS VEGAS | NV | 89145 | $161,500 | Yes (X) |
| BRANDON SMITH | ||||||
| 2 | 8150 CASSIAN COURT | LAS VEGAS | NV | 89149 | $37,000 | Yes (X) |
| SP INVESTMENT TRUST | ||||||
| 3 | 330 S RAMPART BLVD SUITE 340 | LAS VEGAS | NV | 89145 | $100,000 | Yes (X) |
| EGT-JAT INVESTMENT TRUST | ||||||
| 4 | 411 E BONNEVILLE AVENUE SUITE 400 | LAS VEGAS | NV | 89101 | $100,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $2,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK SERVICE CHARGES | Desc |
| Revenue And Expenses Per Books | $52 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |