THE MINER FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE MINER FAMILY FOUNDATION (EIN 98-0441716)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-29
IRS object ID
202412429349100111
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-08-29T09:39:49-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810855890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATHESON MONSON & NISSON CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11173 S 250 W SUITE 204AddressLine1Txt
CityST GEORGECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84770ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN980441716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MINER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINEBusinessNameControlTxt
Phone4356283930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO TMONSON CPA 1173 S 250 W 2AddressLine1Txt
CityST GEORGECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84770ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLEN P MINERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4356283930PhoneNum
Signature2024-08-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS S MONSONPreparerPersonNm
PTINP01049821PTIN
Phone4356283930PhoneNum
Preparation2024-08-23PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,798,702FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$5,118InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,118InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$126,729DividendsRevAndExpnssAmt
Dividends Net Invst Incm$126,729DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$71,476NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$666,272GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$71,476CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$50,846OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$50,846OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$254,169TotalRevAndExpnssAmt
Total Net Invst Incm$254,169TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$40,667CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$40,667CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,876AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$8,876AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$7,605OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$7,605OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$36,099TaxesRevAndExpnssAmt
Taxes Net Invst Incm$36,099TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$6,792OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$216OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$6,576OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$100,039TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$36,315TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$63,724TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$557,508ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$557,508ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$657,547TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$36,315TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$621,232TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$403,378ExcessRevenueOverExpensesAmt
Net Investment Income$217,854NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1CashBOYAmt
Cash EOY$1CashEOYAmt
Cash EOYFMV$1CashEOYFMVAmt
Sav And Temp Cash Invst BOY$4,777,852SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$380,552SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$380,552SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$3,680,926CorporateStockBOYAmt
Corporate Stock EOY$6,768,193CorporateStockEOYAmt
Corporate Stock EOYFMV$9,809,063CorporateStockEOYFMVAmt
Other Investments BOY$840,754OtherInvestmentsBOYAmt
Other Investments EOY$1,747,409OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,589,086OtherInvestmentsEOYFMVAmt
Other Assets BOY$20,000OtherAssetsBOYAmt
Other Assets EOY$20,000OtherAssetsEOYAmt
Other Assets EOYFMV$20,000OtherAssetsEOYFMVAmt
Total Assets BOY$9,319,533TotalAssetsBOYAmt
Total Assets EOY$8,916,155TotalAssetsEOYAmt
Total Assets EOYFMV$11,798,702TotalAssetsEOYFMVAmt
Loans From Officers BOY$134,391LoansFromOfficersBOYAmt
Loans From Officers EOY$134,391LoansFromOfficersEOYAmt
Total Liabilities BOY$134,391TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,391TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$9,185,142RetainedEarningBOYAmt
Retained Earning EOY$8,781,764RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$9,185,142TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,781,764TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,319,533TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,916,155TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,185,142TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$403,378ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$8,781,764SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$8,781,764TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES (CHARLES SCHWAB)P2023-12-012023-12-04$10$12-$2-$2
PUBLICLY TRADED SECURITIES (CHARLES SCHWAB)P2022-01-042023-02-21$666,262$594,784$71,478$71,478
FieldValueIRS element (for citing)
Capital Gain Net Income$71,476CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,028InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,028SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,028TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$20,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$20,000TotalPaymentsAndCreditsAmt
Es Penalty$7EsPenaltyAmt
Overpayment$16,965OverpaymentAmt
Applied To ES Tax$16,965AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateUTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressMINERFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksTHOMAS S MONSON CPAIndividualWithBooksNm
Phone4356283930PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11173 S 250 W 204AddressLine1Txt
CityST GEORGECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84770ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALLEN P MINER
1173 S 250 W 204ST GEORGEUT84770PRSDNT,SECTRY,EXEC DIR.6.00$0$0$0
MICHIKO MINER
1173 S 250 W 204ST GEORGEUT84770DIRECTOR1.00$0$0$0
THOMAS S MONSON
256 N CRESCENT CIRCLEST GEORGEUT84770TREASURER, OUTSIDE DIR.0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$9,526,955AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,410,009AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,936,964TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,936,964AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$164,054CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,772,910NetVlNoncharitableAssetsAmt
Minimum Investment Return$538,646MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$538,646MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,028TaxBasedOnInvestmentIncomeAmt
Total Tax$3,028TotalTaxAmt
Distributable Before Adj$535,618DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$535,618DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$535,618DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$621,232ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$621,232QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$535,618DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$334,348ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$334,348TotalExcessDistributionCyovAmt
Qualifying Distributions$621,232QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$535,618AppliedToCurrentYearAmt
Remaining Distri From Corpus$85,614RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$419,962TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$419,962ExcessDistriCyovToNextYrAmt
Excess From Year1$334,348ExcessFromYear1Amt
Excess From Current Year$85,614ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerALLEN P MINERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonALLEN P MINERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1C/O THOMAS MONSON CPA 1173 S 250 WAddressLine1Txt
Address Line2204AddressLine2Txt
CityST GEORGECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84770ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4356283930RecipientPhoneNum
Form And Info And MaterialsALL GRANTS ARE SUBJECT TO SIGNATURE OF GENERAL OPERATING DONATION LETTER.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsALL GRANT FUNDS MUST BE EXPENDED FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SEC 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (125 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
NETWORK FOR GOOD
655 15TH ST NW STE 650WASHINGTONDC20005NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
GAIL S HALVORSEN FOUNDATION
2050 N 300 W 23SPANISH FORKUT84660NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$500
FATHERS & FAMILIES COALITION OF UTAH
4424 S 700 E STE 150SALT LAKE CITYUT84104NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
ADOPT A NATIVE ELDER
328 W GREGSON AVESALT LAKE CITYUT84115NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
ADVENTURE BUCKET WISH FOUNDATION
2472 E 50 SSAINT GEORGEUT84790NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
HEARSEE MOBILITY
1624 N 400 E STE A-204SAINT GEORGEUT84770NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
AMERICAN INDIAN SERVICES
170 S INTERSTATE PLAZA DR 200LEHIUT84043NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
ANGIOGENESIS FOUNDATION
ONE BROADWAY 14TH FLOORCAMBRIDGEMA02142NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
ART PROVIDES
35 N MAIN STSAINT GEORGEUT84770NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,000
ARTS COUNCIL OF WASHINGTON COUNTY
197 E TABERNACLESAINT GEORGEUT84770NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$3,000
ATTACHMENT & TRAUMA NETWORK INC
PO BOX 220WESTMINSTERMA01473NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
LIVE YOUR DREAMS
3651 N 100 E 275PROVOUT84604NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$500
BEST SEAT IN THE HOUSE
1570 E 8600 SSANDYUT84093NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
BIG BROTHERS BIG SISTERS UTAH
2121 S STATE ST STE 201SOUTH SALT LAKE CITYUT84115NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
FRIENDS FOR SIGHT
6715 S 1300 E 250SALT LAKE CITYUT84121NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
ECOLOGICAL SOCIETY OF AMERICA
1990 M STREET NW STE 700WASHINGTONDC20036NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$6,808
APPLE VALLEY VOLUNTEER FIRE DEPT
2499 S 1740 EAPPLE VALLEYUT84737NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$10,000
BRIDGES TO AMERICA (REFUGEE SOCCER)
3585 S 400 E UNIT 720SALT LAKE CITYUT84111NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
BUILDING YOUTH AROUND THE WORLD
7678 S 5040 WWEST JORDANUT84081NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
INTRODUCING TOMORROW
452 E 100 SPROVOUT84606NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$500
CEDAR CHEST QUILTERS GUILD (UTAH QUILT GUILD)
PO BOX 2401CEDAR CITYUT84721NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
CEDAR CITY ARTS COUNCIL
PO BOX 2655CEDAR CITYUT84721NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
CEDAR CITY CHILDREN'S MUSICAL THEATRE
277 S RIDGE ROADCEDAR CITYUT84720NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
STREET DAWG CREW OF UTAH
1365 TEAKWOOD DRTAYLORSVILLEUT84123NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$1,000
PMRI
900 BRIDGEWAYSAULSALITOCA94965NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
CHARITY NAVIGATOR
299 MARKET ST 250SADDLE BROOKNJ07663NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,000
WASATCH MOUNTAIN INSTITUTE
PO BOX 982137PARK CITYUT84098NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
CASINO STAR THEATRE
PO BOX 429GUNNISONUT84634NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
CIRCLES ST GEORGE CO SWITCHPOINT
948 N 1300 WST GEORGEUT84770NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
UNITED WE PLEDGE
1568 S RIVER ROADSAINT GEORGEUT84790NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
COMMUNITY REBUILDS
150 S 200 EMOABUT84532NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$10,000
CREATE REEL CHANGE CBA MENTAL HEALTHY UTAH
47 W CRYSTAL AVESALT LAKE CITYUT84115NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$7,500
VEGAN SOCIETY OF HAWAII
PO BOX 23208HONOLULUHI96823NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
CURLY ME
PO BOX 2353SALT LAKE CITYUT84110NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
ADOPT A PLATOON
PO BOX 234LOZANOTX78568NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$1,000
DIXIE WATERCOLOR SOCIETY
PO BOX 1127ST GEORGEUT84771NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
COMMUNITY NURSING SERVICE
2830 S REDWOOD RD STE AWEST VALLEY CITYUT84119NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSESGENERAL DONATION FOR OPERATING PURPOSES$2,500
DONORSCHOOSEORG
347 WEST 36TH STREET STE 503NEW YORKNY10018NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$50,000
UTAH DIAPER BANK
615 E PIONEER AVESANDYUT84070NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$500
WOMEN OF THE WORLD
415 E 3900 SSALT LAKE CITYUT84107NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,000
EMPOWER MALI
10412 N OAK CIRCLEHIGHLANDUT84003NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
ENCORE PERFORMING ARTS
107 S 1470 E 303ST GEORGEUT84790NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
NIGHTINGALE FOUNDATION
95 S STATE ST 400SALT LAKE CITYUT84111NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
ESSELSTYN FAMILY FOUNDATION
3 PEPPER RIDGE RDPEPPER PIKEOH44125NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
EYE CARE 4 KIDS
6911 SOUTH ST STREETMIDVALEUT84047NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$10,000
FAMILY SUPPORT CENTER (TAYLORSVILLE)
1760 W 4805 STAYLORSVILLEUT84124NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
FAMILY SUPPORT CENTER OF SW UTAH
102 N 200 ECEDAR CITYUT84720NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
KEIZAI SILICON VALLEY
1900 S NORFOLK ST 350SAN MATEOCA94403NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$7,500
GIRL SCOUTS OF UTAH
445 E 4500 S 125MURRAYUT84107NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,000
GOOD DEED REVOLUTION
47 S ORANGE ST BLDG A STE 1SALT LAKE CITYUT84116NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
HALE CENTRE THEATRE
9900 S MONROE STSANDYUT84070NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
HIGH SCHOOL TO COLLEGE GUIDE FOUNDATION
8787 S REDWOOD RD STE 100WEST JORDANUT84088NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
UNION HIGH SCHOOL
1010 E 200 NROOSEVELTUT84006NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,000
UTAH VALLEY FAMILY SUPPORT CENTER
1255 N 1200 WOREMUT84057NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$1,000
JAPAN SOCIETY OF NORTHERN C
149 NEW MONTGOMERY STREETSAN FRANCISCOCA94105NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$25,000
JOHN HANCOCK CHARTER SCHOOL
125 N 100 EPLEASANT GROVEUT84062NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$10,000
BRIDLE UP HOPE RACHEL COVEY FOUNDATION
1141 E WATKINS LANEALPINEUT84004NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$500
CANYONLANDS FIELD INSTITUTE
PO BOX 68MOABUT84532NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
BE THE HERO DBA WITHYOU
138 E 12300 S 876DRAPERUT84020NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
KAYENTA ARTS FOUNDATION
881 COYOTE GULCH CTIVINSUT84738NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
JEWISH FAMILY SERVICE
495 E 4500 S 100SALT LAKE CITYUT84107NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
LIBERTAS INSTITUTE
2183 W MAIN ST A102LEHIUT84043NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$10,000
UTAH REGIONAL HOUSING
688 W 100 NPROVOUT84601NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
IRON COUNTY SHERRIFS OFFICE VOLUNTEER POSSE
2132 N MAIN STCEDAR CITYUT84721NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
MAKE A WISH UTAH
771 E WINCHESTERMURRAYUT84107NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
DAVENPORT JUNION THEATRE
2822 EASTERN AVEDAVENPORTIA52803NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
THE SALT LAKE CITY POLICE FOUNDATION
29 S STATE ST 404SALT LAKE CITYUT84111NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
NEIGHBORHOOD FUNDERS GROUP
548 MARKET STREETSAN FRANCISCOCA94104NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
NPO KAMONOHASHI PROJECT
NONEFOREIGN EQUIVALENT OGENERAL DONATION FOR OPERATING PURPOSES$5,0005-23-5-402 HIROOSHIBUYAKUTOKYOJA150-0012
NUTRITION FACTSORG
PO BOX 11400TAKOMA PARKMD20913NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
BIRDS FOR SOFIA
299 S MAIN ST 2450SALT LAKE CITYUT84111NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
VETERANS OF FOREIGN WARS
223 W COUGAR BLVD 601PROVOUT84604NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$100
PLAN-B THEATER
138 W 300 SSALT LAKE CITYUT84101NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$7,500
PLANT PURE COMMUNITIES
101 E CLAY STMEBANENC27302NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,000
PAWS FOR PUPRPLE HEARTS
10201 OLD REDWOOD HWYPENNGROVECA94951NONEPRIVATE FOUNDATION 5DC - 08/23/24 08:17AM WORKSHEET PRIVATE FOUNDATION$100
ROOSEVELT CITY
255 S STATE STREETROOSEVELTUT84066NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
SALT LAKE CITY MISSION
PO BOX 142SALT LAKE CITYUT84110NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
WOLF CREEK FOUNDATION
PO BOX 313EDENUT84310NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
SAN FRANCISCO SYMPHONY MID-PENINSULA LEAGUE
201 VAN NESS AVESAN FRANCISCOCA94102NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
YOUTH FUTURES (OGDEN)
2760 ADAMS AVEOGDENUT84403NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
ALZHEIMERS ASSOCIATION UTAH VALLEY
12894 S PONY EXPRESS RD STE 300DRAPERUT84020NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$500
SCHOOL OF LIFE FOUNDATION
81 NORTH 1100 WESTST GEORGEUT84770NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$10,000
AMERICAN WEST HERITAGE FOUNDATION
4025 S HIGHWAY 89/91WELLSVILLEUT84339NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
SENIOR CHARITY CARE FOUNDATION
721 N MAIN ST STE 106LAYTONUT84010NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$3,000
SOUTHERN UTAH ART GUILD
PO BOX 2421ST GEORGEUT84770NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,000
SOUTHERN UTAH VETERANS ASSOCIATION
1410 S 4700 WCEDAR CITYUT84720NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
SOUTHWEST WILDLIFE FOUNDATION
132 W 3600 NENOCHUT84721NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
ST GEORGE CHILDREN'S MUSUEM
86 SOUTH MAIN STREETST GEORGEUT84770NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATIN PURPOSES$10,000
OGDEN VALLEY ADAPTIVE SPORTS
2655 HARRISON BLVD STE 104DOGDENUT84403NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$3,000
ST GEORGE MUSICAL THEATER
PO BOX 911629ST GEORGEUT84791NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
FAMILY COUNSELING SERVICE OF NORTHERN UTAH
3518 WASHINGTON BLVDOGDENUT84403NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
THE STAGE DOOR
68 E TABERNACLESAINT GEORGEUT84770NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
UT JUMPSTART COALITION FOR PERSONAL FINANCIAL LITERACY
311 EAST MUTTON HOLLOW ROADKAYSVILLEUT84037NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$1,000
FIGHT THE NEW DRUG
1680 S MAIN STSALT LAKE CITYUT84115NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$1,000
T COLIN CAMPBELL CENTER FOR NUTRITION STUDIES
PO BOX 7256ITHACANY14851NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$1,000
MOUNTAINLAND HEAD START DBA EARLY LEARNING ESSENTIALS
264 S 300 NPROVOUT84601NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$500
THANKSGIVING POINT INSTITUTE
3003 N THANSGIVING WAYLEHIUT84043NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
CORNERSTONE COMMUNITY FOUNDATION
718 WEST AVENUENORWALKCT06850NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
THE FAMILY PLACE (CHILD & FAMILYY SUPPORT OF CACHE COUNTY)
1525 N 200 WLOGANUT84341NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
PARK CITY PERFORMANCES (EGYPTIAN THEATRE)
PO BOX 3119PARK CITYUT84060NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
THE HERITAGE COMMUNITY
5600 N HERITAGE SCHOOL DRPROVOUT84601NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$3,000
THE PLANTRICIAN PROJECT
PO BOX 741596BOYNTON BEACHFL33474NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$20,000
THE SAMMY CENTER
1515 E 3300 SSALT LAKE CITYUT84106NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
THE SHARING PLACE
1695 E 3300 SSALT LAKE CITYUT84106NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
THE UNITED WAY OF SALT LAKE
257 E 200S 300SALT LAKE CITYUT84111NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$3,000
FRIENDS OF LIAHONA
2464 W 450 SPLEASANT GROVEUT84062NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$3,000
UTAH ARTS ACADEMY
1901 N BLUFF 801SAINT GEORGEUT84770NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
UTAH FOOD BANK
3150 S 900 WSALT LAKE CITYUT84119NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
NATIONAL ALLIANCE ON EATING DISORDERS
4400 N CONGRESS STE 100WEST PALM BEACHFL33407NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
UTAH YOUTH VILLAGE
5800 S HIGHLAND DRIVESALT LAKE CITYUT84121NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
PERC AT OREM LIBRARY
58 N STATE STOREMUT84057NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$500
UVU WOLVERINE CLUB (UTAH UNIVERSITY FOUNDATION)
800 W UNIVERSITY PARKWAYOREMUT84058NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
WOMEN UNITED
148 N 100 WPROVOUT84601NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$500
WASHINGTON COUNTY SCHOOL DISTRICT
121 W TABERNACLESAINT GEORGEUT84770NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$12,000
TABITHAS WAY LOCAL FOOD PANTRY
PO BOX 2401SPANISH FORKUT84660NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$500
WOUNDED WARRIOR PROJECT
4899 BELFORT RD 300JACKSONVILLEFL32256NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$1,000
YMCA OF NORTHERN UTAH
675 E 2100 S 200SALT LAKE CITYUT84106NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
YOUTH FUTURES ST GEORGE
340 E TABERNACLEST GEORGEUT84770NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$10,000
ZIEGFELD THEATER ARTS
3934 WASHINGTON BLVDOGDENUT84403NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,000
ZION CANYON MESA
PO BOX 1038SPRINGDALEUT84767NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$3,000
FRIENDS OF THE IRON COUNTY SHERRIF
5 N MAIN ST 309CEDAR CITYUT84720NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$5,000
POWER IN PINK IRON COUNTY
PO BOX 1061CEDAR CITYUT84721NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
YCC FAMILY CRISIS CENTER
2261 ADAMS AVEOGDENUT84401NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
JOURNEY 2 SELF
3900 CROWN RD SW 16709ATLANTAGA30304NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,500
NATIONAL SOCIETY OF THE SONS OF THE UTAH PIONEERS CC CHAPTER
3301 E 2920 SSALT LAKE CITYUT84109NONEPRIVATE FOUNDATION 5GENERAL DONATION FOR OPERATING PURPOSES$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$557,508TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,118ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$126,729ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$50,846ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$71,476ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$254,169ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$254,169TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$8,876Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$8,876DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BLUE STARK TECHNOLOGIES$247,500$247,500
EQUITIES (CHARLES SCHWAB)$6,474,365$9,515,235
GOCHISO INC$46,328$46,328

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (7 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ETF'S (CHARLES SCHWAB)FMV$161,075$282,246
OTHER (CHARLES SCHWAB)FMV$505,362$225,868
KIBOW IMPACT INVESMENT FUNDAT COST$218,149$218,149
GHOVC FUND LPAT COST$137,895$137,895
JAPAN CLOUD COMPUTING LLPAT COST$200,928$200,928
IGNITEXL VENTURES LPAT COST$24,000$24,000
THUNDER BIOTECHAT COST$500,000$500,000

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Lender PersonALLEN P MINERLenderPersonNm
TitlePRESIDENTTitleTxt
Loan Original$139,528LoanOriginalAmt
Balance Due$134,391BalanceDueAmt
Note2022-06NoteDt
Loan Maturity2022-06LoanMaturityDt
Repayment TermsIN FULLRepaymentTermsTxt
Interest0.000000000000InterestRt
Security Provided BorrowerNONESecurityProvidedBorrowerTxt
Loan PurposePROVIDE TEMPORARY OPERATING FUNDSLoanPurposeTxt
Lender ConsiderationCASHLenderConsiderationDesc

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID TAXESDesc
BOY Book Value$20,000BOYBookValueAmt
EOY Book Value$20,000EOYBookValueAmt
EOYFMV$20,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$216$216$0
PAYROLL TAXES$3,275$0$3,275
POSTAGE$314$0$314
TAXES & LICENSES$231$0$231
OFFICE SUPPLIES$125$0$125
SOFTWARE$235$0$235
TELEPHONE$1,991$0$1,991
AGENT FEES$120$0$120
OTHER$285$0$285

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescNONDIVIDEND DISTRIBUTIONDesc
Revenue And Expenses Per Books$50,846RevenueAndExpensesPerBooksAmt
Net Investment Income$50,846NetInvestmentIncomeAmt
Adjusted Net Income$50,846AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$7,605Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$7,605DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
ALLEN MINER
C/O MONSON CPA 1173 S 250 WST GEORGEUT84770
MIT SLOAN JAPAN SOCIETY
77 MASSACHUSETTES AVENUECAMBRIDGEMA021394307
SILKROAD TECHNOLOGY INC
102 WEST THIRD STREET STE 250WINSTONSALEMNC27101

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$4,422$4,422$0
EXCISE TAX (2022)$11,677$11,677$0
EXCISE TAX (PREPAID FOR 2023)$20,000$20,000$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.