THOM AND GAIL WILLIAMSEN FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THOM AND GAIL WILLIAMSEN FAMILY FOUNDATION (EIN 47-1903071)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-09
- IRS object ID
- 202222529349100922
- 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
- Form 990-PF
- Schedule B
- Distribution From Corpus Election
- General Explanation Attachment
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-09T16:09:58-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5929 FASHION POINT DR STE 300 | AddressLine1Txt |
| City | OGDEN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 844034684 | 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 | 471903071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOM & GAIL WILLIAMSEN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 8015801891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 E MYRTLE AVE STE 303 | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES ANDERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8014619705 | PhoneNum |
| Signature | 2022-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHETT CAMPBELL CPA | PreparerPersonNm |
| PTIN | P01301037 | PTIN |
| Phone | 8016211575 | PhoneNum |
| Preparation | 2022-09-09 | PreparationDt |
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 | $26,673 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,000,002 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $203,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $203,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,211 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,211 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $17,163 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $12,831 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $9 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $226 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $226 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,643 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,643 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $228,252 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $223,911 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $769,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $769,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $997,252 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $992,911 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,750 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $19,591 | CashBOYAmt |
| Cash EOY | $26,673 | CashEOYAmt |
| Cash EOYFMV | $26,673 | CashEOYFMVAmt |
| Total Assets BOY | $19,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,673 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,673 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,034 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,366 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $3,034 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,366 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $16,557 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $19,307 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $16,557 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,307 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $19,591 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $26,673 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $16,557 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,750 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $19,307 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $19,307 | 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 | UT | 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 | CHARLES ANDERSON | IndividualWithBooksNm |
| Phone | 8014619705 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6900 S 900 E STE 230 | AddressLine1Txt |
| City | MIDVALE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS E WILLIAMSEN | ||||||||
| 154 E MYRTLE AVE STE 303 | MURRAY | UT | 84107 | DIRECTOR/PRESIDENT | 1.00 | $6,000 | $0 | $0 |
| GAIL S WILLIAMSEN | ||||||||
| 154 E MYRTLE AVE STE 303 | MURRAY | UT | 84107 | DIRECTOR | 1.00 | $6,000 | $0 | $0 |
| NATALIE WILLIAMSEN | ||||||||
| 154 E MYRTLE AVE STE 303 | MURRAY | UT | 84107 | DIRECTOR | 1.00 | $21,000 | $0 | $0 |
| BRIANNA SONKENS | ||||||||
| 154 E MYRTLE AVE STE 303 | MURRAY | UT | 84107 | DIRECTOR | 1.00 | $35,000 | $0 | $0 |
| VANESSA WILLIAMSEN | ||||||||
| 154 E MYRTLE AVE STE 303 | MURRAY | UT | 84107 | DIRECTOR/SECRETARY/TREASURER | 1.00 | $21,000 | $0 | $0 |
| MADELINE R WILLIAMSEN | ||||||||
| 154 E MYRTLE AVE STE 303 | MURRAY | UT | 84107 | DIRECTOR | 1.00 | $21,000 | $0 | $0 |
| EMMA WILLIAMSEN | ||||||||
| 154 E MYRTLE AVE STE 303 | MURRAY | UT | 84107 | DIRECTOR | 1.00 | $19,500 | $0 | $0 |
| BROOKE WILLIAMSEN | ||||||||
| 154 E MYRTLE AVE STE 303 | MURRAY | UT | 84107 | DIRECTOR | 1.00 | $21,000 | $0 | $0 |
| STEPHEN SONKENS | ||||||||
| 154 E MYRTLE AVE STE 303 | MURRAY | UT | 84107 | DIRECTOR | 1.00 | $21,000 | $0 | $0 |
| JARED HOPKINS | ||||||||
| 154 E MYRTLE AVE STE 303 | MURRAY | UT | 84107 | DIRECTOR | 1.00 | $10,500 | $0 | $0 |
| TRAVIS WILLIAMSEN | ||||||||
| 154 E MYRTLE AVE STE 303 | MURRAY | UT | 84107 | DIRECTOR | 1.00 | $21,000 | $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 |
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 | $23,580 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $23,580 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $23,580 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $354 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $23,226 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,161 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,161 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,161 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,161 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,161 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $992,911 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $992,911 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,161 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $12,128 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $178,507 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $178,507 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $992,911 | QualifyingDistributionsAmt |
| Applied To Year1 | $12,128 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $980,783 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $1,161 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,161 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,158,129 | 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 | $1,000,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $158,129 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $158,129 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | VANESSA WILLIAMSEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 S MRYTLE AVE STE 303 | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8013642602 | RecipientPhoneNum |
| Form And Info And Materials | BY WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (63 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ANASAZI FOUNDATION INC | ||||||
| 1424 S STAPLEY DRIVE | MESA | AZ | 85204 | PC | GENERAL CHARITABLE PURPOSE | $75,000 |
| INTERMOUNTAIN HEALTHCARE FOUNDATION INC | ||||||
| 36 S STATE STREET | SALT LAKE CITY | UT | 84111 | PC | GENERAL CHARITABLE PURPOSE | $18,000 |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | PC | GENERAL CHARITABLE PURPOSE | $5,000 |
| NOW I LAY ME DOWN TO SLEEP | ||||||
| PO BOX 621669 | LITTLETON | CO | 80128 | PC | GENERAL CHARITABLE PURPOSE | $2,500 |
| OPERATION SMILE INC | ||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 23454 | PC | GENERAL CHARITABLE PURPOSE | $5,000 |
| PARENT PROJECT FOR MUSCULAR DYSTROPHY | ||||||
| 401 HACKENSACK AVE | HACKENSACK | NJ | 07601 | PC | GENERAL CHARITABLE PURPOSE | $28,000 |
| SHARE-PARENTS OF UTAH | ||||||
| PO BOX 982 | DRAPER | UT | 84020 | PC | GENERAL CHARITABLE PURPOSE | $15,000 |
| UTAH FOOD BANK | ||||||
| 3150 S 900 WEST | SALT LAKE CITY | UT | 84119 | PC | GENERAL CHARITABLE PURPOSE | $26,000 |
| UTAH PARENT CENTER | ||||||
| 230 W 200 S 1101 | SALT LAKE CITY | UT | 84101 | PC | GENERAL CHARITABLE PURPOSE | $27,000 |
| HILLSDALE COLLEGE | ||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | PC | GENERAL CHARITABLE PURPOSE | $20,000 |
| BLUE KNIGHTS SOCCER CLUB | ||||||
| 9902 S COUNTRYWOOD DR | SANDY | UT | 84092 | PC | GENERAL CHARITABLE PURPOSE | $5,000 |
| CAMP MAGICAL MOMENTS CANCER CAMP | ||||||
| 190 S MILTON AVE | SHELLEY | ID | 83274 | PC | GENERAL CHARITABLE PURPOSE | $8,000 |
| CATO INSTITUTE | ||||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | PC | GENERAL CHARITABLE PURPOSE | $25,000 |
| CHRISTMAS BOX INTERNATIONAL | ||||||
| 3660 S WEST TEMPLE | SALT LAKE CITY | UT | 84115 | PC | GENERAL CHARITABLE PURPOSE | $6,000 |
| COMMUNITY HEALTH CONNECT | ||||||
| 591 S STATE ST | PROVO | UT | 84606 | PC | GENERAL CHARITABLE PURPOSE | $4,000 |
| CONTINUE MISSION | ||||||
| 1002 W 900 S | WOODS CROSS | UT | 84087 | PC | GENERAL CHARITABLE PURPOSE | $616 |
| DOUGY CENTER INC | ||||||
| PO BOX 86852 | PORTLAND | OR | 97286 | PC | GENERAL CHARITABLE PURPOSE | $16,000 |
| END VIOLENCE AGAINST WOMEN | ||||||
| 115 W ASTOR SUITE 208 | COLVILLE | WA | 99114 | PC | GENERAL CHARITABLE PURPOSE | $5,000 |
| EPHRAIM MIDDLE SCHOOL | ||||||
| 555 S 100 E | EPHRAIM | UT | 84627 | PC | GENERAL CHARITABLE PURPOSE | $7,000 |
| THE FAMILY PLACE UTAH | ||||||
| 1525 N 200 W | LOGAN | UT | 84341 | PC | GENERAL CHARITABLE PURPOSE | $11,000 |
| FAMILY SUPPORT CENTER - SALT LAKE | ||||||
| 1760 W 4805 S | TAYLORSVILLE | UT | 84129 | PC | GENERAL CHARITABLE PURPOSE | $5,000 |
| FIRST STEP HOUSE | ||||||
| 440 S 500 E | SALT LAKE CITY | UT | 84102 | PC | GENERAL CHARITABLE PURPOSE | $4,000 |
| FLOURISH VENTURES | ||||||
| 752 W CENTER ST SUITE B | MIDVALE | UT | 84047 | PC | GENERAL CHARITABLE PURPOSE | $7,000 |
| FOR THE KIDS ORG | ||||||
| 825 N 300 W SUITE C-139 | SALT LAKE CITY | UT | 84103 | PC | GENERAL CHARITABLE PURPOSE | $6,000 |
| FRIENDS OF SWITCHPOINT INC | ||||||
| 948 N 1300 W | ST GEORGE | UT | 84770 | PC | GENERAL CHARITABLE PURPOSE | $4,000 |
| GET OUTSIDE | ||||||
| 2274 MOUNTAIN VIEW CIR | ST GEORGE | UT | 84790 | PC | GENERAL CHARITABLE PURPOSE | $4,000 |
| GHANA MAKE A DIFFERENCE INC | ||||||
| 12000 W NEW HOPE RD | STAR | ID | 83646 | PC | GENERAL CHARITABLE PURPOSE | $7,000 |
| GIVE KIDS THE WORLD INC | ||||||
| 210 S BASS RD | KISSIMMEE | FL | 34746 | PC | GENERAL CHARITABLE PURPOSE | $10,000 |
| HERITAGE FOUNDATION | ||||||
| 214 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20002 | PC | GENERAL CHARITABLE PURPOSE | $31,000 |
| IMMIGRANT LEGAL SERVICES | ||||||
| 4055 S 700 E STE 200 | SALT LAKE CITY | UT | 84107 | PC | GENERAL CHARITABLE PURPOSE | $14,000 |
| UTAH COLD CASE COALITION | ||||||
| 4885 S 900 E SUITE 300B | SALT LAKE CITY | UT | 84117 | PC | GENERAL CHARITABLE PURPOSE | $2,000 |
| CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS | ||||||
| 1450 N UNIVERSITY AVE | PROVO | UT | 84604 | PC | GENERAL CHARITABLE PURPOSE | $8,000 |
| LET THEM LIVE ACTION CORPORATION | ||||||
| 5220 NEW HAVEN AVE | FORT WAYNE | IN | 46803 | PC | GENERAL CHARITABLE PURPOSE | $8,500 |
| THE LITERACY PROJECT FOUNDATION | ||||||
| 6792 WOODS ROSE DR | PARK CITY | UT | 84098 | PC | GENERAL CHARITABLE PURPOSE | $500 |
| LIVE YOUR DREAM | ||||||
| 3651 N 100 E SUITE 275 | PROVO | UT | 84604 | PC | GENERAL CHARITABLE PURPOSE | $8,000 |
| MOMMIES ENDURING NEONATAL DEATH | ||||||
| PO BOX 631566 | IRVING | TX | 75063 | PC | GENERAL CHARITABLE PURPOSE | $500 |
| MARCH FOR LIFE EDUCATION AND DEFENSE FUND | ||||||
| 1012 14TH S NW SUITE 300 | WASHINGTON | DC | 20005 | PC | GENERAL CHARITABLE PURPOSE | $3,500 |
| MAYA'S HOPE FOUNDATION INC | ||||||
| 244 FIFTH AVE SUITE D176 | NEW YORK | NY | 10001 | PC | GENERAL CHARITABLE PURPOSE | $5,000 |
| THEIR STORY IS OUR STORY | ||||||
| PO BOX 970771 | OREM | UT | 84097 | PC | GENERAL CHARITABLE PURPOSE | $3,000 |
| SALT LAKE NEIGHBORHOOD HOUSING SERVICES INC | ||||||
| 622 W 500 N | SALT LAKE CITY | UT | 84116 | PC | GENERAL CHARITABLE PURPOSE | $2,000 |
| SNOWBASIN ADAPTIVE SPORTS EDUCATION FOUNDATION | ||||||
| PO BOX 1193 | EDEN | UT | 84310 | PC | GENERAL CHARITABLE PURPOSE | $5,000 |
| PEOPLE HELPING PEOPLE INC | ||||||
| 205 N 400 W | SALT LAKE CITY | UT | 84103 | PC | GENERAL CHARITABLE PURPOSE | $5,000 |
| PEOPLE'S HEALTH CLINIC INC | ||||||
| 650 ROUND VALLEY DR | PARK CITY | UT | 84060 | PC | GENERAL CHARITABLE PURPOSE | $2,000 |
| RAPE RECOVERY CENTER | ||||||
| 2035 S 1300 E | SALT LAKE CITY | UT | 84105 | PC | GENERAL CHARITABLE PURPOSE | $2,500 |
| CENTER FOR WOMEN AND CHILDREN IN CRISIS INC | ||||||
| 1433 E 840 N | OREM | UT | 84097 | PC | GENERAL CHARITABLE PURPOSE | $3,884 |
| ROADS TO INDEPENDENCE | ||||||
| 3355 WASHINGTON BLVD | OGDEN | UT | 84401 | PC | GENERAL CHARITABLE PURPOSE | $15,000 |
| RACING FOR ORPHANS WITH DOWN SYNDROME | ||||||
| 3125 N MAIN ST SUITE 102 | NORTH LOGAN | UT | 84341 | PC | GENERAL CHARITABLE PURPOSE | $34,000 |
| SALT LAKE DONATED DENTAL SERVICES | ||||||
| 1383 S 900 W SUITE 128 | SALT LAKE CITY | UT | 84104 | PC | GENERAL CHARITABLE PURPOSE | $4,000 |
| SEGO LILY CENTER FOR THE ABUSED DEAF | ||||||
| 699 E SOUTH TEMPLE SUITE 105 | SALT LAKE CITY | UT | 84102 | PC | GENERAL CHARITABLE PURPOSE | $500 |
| SOUTHWEST SYMPHONY ORCHESTRA INC | ||||||
| PO BOX 423 | ST GEORGE | UT | 84771 | PC | GENERAL CHARITABLE PURPOSE | $500 |
| SUDAN RELIEF FUND INC | ||||||
| 3220 N STREET NW SUITE 302 | WASHINGTON | DC | 20003 | PC | GENERAL CHARITABLE PURPOSE | $4,000 |
| MZC FOUNDATION INC | ||||||
| 1180 W PEACHTREE ST NW 1975 | ATLANTA | GA | 30309 | PC | GENERAL CHARITABLE PURPOSE | $1,000 |
| THRIVE-GULU INC | ||||||
| PO BOX 412 | MARLBOROUGH | MA | 01752 | PC | GENERAL CHARITABLE PURPOSE | $500 |
| TIMPANOGOS LEGAL CENTER | ||||||
| 3301 N UNIVERSITY AVE | PROVO | UT | 84604 | PC | GENERAL CHARITABLE PURPOSE | $7,000 |
| U OF U - TANNER DANCE | ||||||
| 332 S 1400 E SUITE 150 | SALT LAKE CITY | UT | 84112 | PC | GENERAL CHARITABLE PURPOSE | $200,000 |
| U OF U - FIRST STAR ACADEMY | ||||||
| 332 S 1400 E SUITE 150 | SALT LAKE CITY | UT | 84112 | PC | GENERAL CHARITABLE PURPOSE | $500 |
| UTAH FILM CENTER | ||||||
| 50 W BROADWAY 1125 | SALT LAKE CITY | UT | 84101 | PC | GENERAL CHARITABLE PURPOSE | $20,000 |
| UTAH PARTNERS FOR HEALTH | ||||||
| 7651 S MAIN ST | MIDVALE | UT | 84047 | PC | GENERAL CHARITABLE PURPOSE | $500 |
| UTAH SCIENCE TEACHERS ASSOCIATION | ||||||
| PO BOX 232 | RIVERTON | UT | 84065 | PC | GENERAL CHARITABLE PURPOSE | $7,000 |
| UTAH VALLEY UNIVERSITY FOUNDATION INC | ||||||
| 800 W UNIVERSITY PARKWAY MS 311 | OREM | UT | 84058 | PC | GENERAL CHARITABLE PURPOSE | $6,000 |
| YCC FAMILY CRISIS CENTER | ||||||
| 2261 ADAMS AVE | OGDEN | UT | 84401 | PC | GENERAL CHARITABLE PURPOSE | $500 |
| YOURPATH FOR ADULT LEARNERS | ||||||
| 701 CATHEDRAL RD SUITE 45 203 | PHILADELPHIA | PA | 19128 | PC | GENERAL CHARITABLE PURPOSE | $500 |
| YOUTH FUTURES | ||||||
| 2760 S ADAMS AVE | OGDEN | UT | 84403 | PC | GENERAL CHARITABLE PURPOSE | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $769,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SORENSON LEGACY FOUNDATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6900 SOUTH 900 EAST 230 | AddressLine1Txt |
| City | MIDVALE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | PURUANT TO TREASURY REGULATION SECTION 53.4942(A)-3(D) (2), THE THOM & GAIL WILLIAMSEN FAMILY FOUNDATION HERBY ELECTS TO TREAT $1,000,000 AS A CURRENT DISTRIBUTION OUT OF CORPUS. | ElectionDesc |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PART XIII, LINE 7: | FormAndLineReferenceDesc |
| Medium Explanation | TREASURY REGULATION SECTION 53.4942(A)-3(C)(2)(IV) ELECTION TO TREAT UNUSED PRIOR YEAR CORPUS DISTRIBUTIONS AS CURRENT YEAR DISTRIBUTIONS:PURSUANT TO TREASURY REGULATION SECTION 53.4942(A)-3(C)(2)(IV), THE THOM & GAIL WILLIAMSEN FOUNDATION HEREBY ELECTS TO TREAT AS A CURRENT DISTRIBUTION OUT OF CORPUS THE FOLLOWING UNUSED PRIOR YEAR TAX YEAR(S)' DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTIONS UNDER TREASURY REGULATION 53.4942(A)-3(D)(1)(III) IN SUCH PRIOR TAXABLE YEARS:TAX YEAR: CORPUS 2021AMOUNT: $1,000,000 | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $4,211 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,211 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $96 | $0 | $96 |
| MEALS | $744 | $0 | $744 |
| ANNUAL FILING FEES | $10 | $0 | $10 |
| INSURANCE | $2,577 | $0 | $2,577 |
| SUPPLIES | $132 | $0 | $132 |
| TECHNOLOGY | $28 | $0 | $28 |
| POSTAGE | $56 | $0 | $56 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $17,163 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,831 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $9 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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