THE MINER FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE MINER FAMILY FOUNDATION (EIN 98-0441716)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-18
- IRS object ID
- 202321999349100512
- Schema version
- 2022v5.0
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Loans From Officers Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-18T09:52:13-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810855890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHESON MONSON & NISSON CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1173 S 250 W SUITE 204 | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980441716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MINER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINE | BusinessNameControlTxt |
| Phone | 4356283930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO TMONSON CPA 1173 S 250 W 2 | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN P MINER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4356283930 | PhoneNum |
| Signature | 2023-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLEN | PersonFirstNm |
| Person Last | MINER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS S MONSON | PreparerPersonNm |
| PTIN | P01049821 | PTIN |
| Phone | 4356283930 | PhoneNum |
| Preparation | 2023-07-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $11,787,403 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,999 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,999 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $147,075 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $147,075 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,052,001 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,141,512 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,052,001 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $84,106 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $84,106 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,288,181 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,288,181 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $40,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $40,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,438 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,438 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $13,389 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $13,389 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $35,820 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $35,820 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,037 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $309 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $7,728 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $106,684 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $36,129 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $70,555 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $869,734 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $869,734 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $976,418 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $36,129 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $940,289 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,311,763 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,252,052 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1 | CashBOYAmt |
| Cash EOY | $1 | CashEOYAmt |
| Cash EOYFMV | $1 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,401,146 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,777,852 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,777,852 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $5,310,138 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,680,926 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,214,676 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $300,659 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $840,754 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $774,874 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,341 | OtherAssetsBOYAmt |
| Other Assets EOY | $20,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $20,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,013,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,319,533 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,787,403 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $139,391 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $134,391 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $515 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $139,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,391 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $7,873,379 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,185,142 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,873,379 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,185,142 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,013,285 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,319,533 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,873,379 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,311,763 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,185,142 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,185,142 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES (CHARLES SCHWAB) | P | 2022-07-01 | 2022-12-31 | $58,786 | $176,931 | -$118,145 | -$118,145 |
| PUBLICLY TRADED SECURITIES (CHARLES SCHWAB) | P | 2021-07-01 | 2022-12-31 | $5,082,726 | $2,912,580 | $2,170,146 | $2,170,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,052,001 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $31,304 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $31,304 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $31,304 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,000 | 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 | $20,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $373 | EsPenaltyAmt |
| Tax Due | $11,677 | 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 | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | MINERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | THOMAS S MONSON CPA | IndividualWithBooksNm |
| Phone | 4356283930 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1173 S 250 W 204 | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | 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 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| ALLEN P MINER | ||||||||
| 1173 S 250 W 204 | ST GEORGE | UT | 84770 | PRSDNT,SECTRY,EXEC DIR. | 6.00 | $0 | $0 | $0 |
| MICHIKO MINER | ||||||||
| 1173 S 250 W 204 | ST GEORGE | UT | 84770 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMAS S MONSON | ||||||||
| 256 N CRESCENT CIRCLE | ST GEORGE | UT | 84770 | TREASURER, OUTSIDE DIR. | 0.00 | $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 |
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 | $9,140,878 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,580,928 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,721,806 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,721,806 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $175,827 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,545,979 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $577,299 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $577,299 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $31,304 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $31,304 | TotalTaxAmt |
| Distributable Before Adj | $545,995 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $545,995 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $545,995 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $940,289 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $940,289 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $545,995 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $59,946 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $940,289 | QualifyingDistributionsAmt |
| Applied To Year1 | $59,946 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $545,995 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $334,348 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $334,348 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $334,348 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $334,348 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ALLEN P MINER | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALLEN P MINER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O THOMAS MONSON CPA 1173 S 250 W | AddressLine1Txt |
| Address Line2 | 204 | AddressLine2Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4356283930 | RecipientPhoneNum |
| Form And Info And Materials | ALL GRANTS ARE SUBJECT TO SIGNATURE OF GENERAL OPERATING DONATION LETTER. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL 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 (119 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YOUTH FUTURES ST GEORGE | ||||||||||||
| 340 E TABERNACLE | ST GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $10,000 | |||||
| ZIEGFELD THEATER ARTS | ||||||||||||
| 3934 WASHINGTON BLVD | OGDEN | UT | 84403 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| ZION CANYON MESA | ||||||||||||
| PO BOX 1038 | SPRINGDALE | UT | 84767 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $3,000 | |||||
| ABILITY FOUND | ||||||||||||
| 2324 S CONSTITUTION BLVD | WEST VALLEY CITY | UT | 84119 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| ACTIVE RE-ENTRY | ||||||||||||
| 10 SOUTH FAIRGROUNDS RD | PRICE | UT | 84501 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| ADOPT A NATIVE ELDER | ||||||||||||
| 328 W GREGSON AVE | SALT LAKE CITY | UT | 84115 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $1,000 | |||||
| ADVENTURE BUCKET WISH FOUNDATION | ||||||||||||
| 2472 E 50 S | SAINT GEORGE | UT | 84790 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| AMERICA'S FREEDOM FESTIVAL | ||||||||||||
| 4626 N 300 W 300 | PROVO | UT | 84604 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| AMERICAN INDIAN SERVICES | ||||||||||||
| 170 S INTERSTATE PLAZA DR 200 | LEHI | UT | 84043 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $1,000 | |||||
| ANGIOGENESIS FOUNDATION | ||||||||||||
| ONE BROADWAY 14TH FLOOR | CAMBRIDGE | MA | 02142 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| ART PROVIDES | ||||||||||||
| 35 N MAIN ST | SAINT GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| ARTS COUNCIL OF WASHINGTON COUNTY | ||||||||||||
| 197 E TABERNACLE | SAINT GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $3,000 | |||||
| ATTACHMENT & TRAUMA NETWORK INC | ||||||||||||
| PO BOX 220 | WESTMINSTER | MA | 01473 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| BACA UTAH CHAPTER | ||||||||||||
| PO BOX 2533 | CEDAR CITY | UT | 84721 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | |||||
| BEST SEAT IN THE HOUSE | ||||||||||||
| 1570 E 8600 S | SANDY | UT | 84093 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| BIG BROTHERS BIG SISTERS UTAH | ||||||||||||
| 2121 S STATE ST STE 201 | SOUTH SALT LAKE CITY | UT | 84115 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| WORLD COMPASS ACADEMY | ||||||||||||
| 2490 S PERRY ST | CASTLE ROCK | CO | 80104 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | |||||
| BOYS & GIRLS CLUB OF UTAH COUNTY | ||||||||||||
| 702 E 1910 S 3 | PROVO | UT | 84606 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | |||||
| BOYS & GIRLS CLUB WEBER DAVIS | ||||||||||||
| 2302 WASHINGTON BLVD | OGDEN | UT | 84401 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| BREAKING BARRIERS | ||||||||||||
| 1101 S OREM BLVD | OREM | UT | 84057 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| BRIDGES TO AMERICA (REFUGEE SOCCER) | ||||||||||||
| 3585 S 400 E UNIT 720 | SALT LAKE CITY | UT | 84111 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| BUILDING YOUTH AROUND THE WORLD | ||||||||||||
| 7678 S 5040 W | WEST JORDAN | UT | 84081 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| CANYON CREEK SERVICES | ||||||||||||
| 444 S MAIN ST A4 | CEDAR CITY | UT | 84720 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| WOUNDED WARRIOR PROJECT | ||||||||||||
| 4899 BELFORT RD 300 | JACKSONVILLE | FL | 32256 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $1,000 | |||||
| CEDAR CHEST QUILTERS GUILD (UTAH QUILT GUILD) | ||||||||||||
| PO BOX 2401 | CEDAR CITY | UT | 84721 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| CEDAR CITY ARTS COUNCIL | ||||||||||||
| PO BOX 2655 | CEDAR CITY | UT | 84721 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| CEDAR CITY CHILDREN'S MUSICAL THEATRE | ||||||||||||
| 277 S RIDGE ROAD | CEDAR CITY | UT | 84720 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| CEDAR CITY CORPORATION PARKS DEPT | ||||||||||||
| 10 N MAIN ST | CEDAR CITY | UT | 84720 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $3,000 | |||||
| CEDAR CITY MUSIC ARTS ASSOC | ||||||||||||
| 2123 W HEATHER LN | CEDAR CITY | UT | 84720 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $3,000 | |||||
| YMCA OF NORTHERN UTAH | ||||||||||||
| 675 E 2100 S 200 | SALT LAKE CITY | UT | 84106 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| CHERISH FAMILIES | ||||||||||||
| 13504 S 7530 W | HERRIMAN | UT | 84096 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $30,000 | |||||
| CHARITY NAVIGATOR | ||||||||||||
| 299 MARKET ST 250 | SADDLE BROOK | NJ | 07663 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | |||||
| VALLEY MENTAL HEALTH | ||||||||||||
| 4460 S HIGHLAND DR STE 320 | SALT LAKE CITY | UT | 84124 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| CHILDRENS DISCOVERY LEARNING CENTER | ||||||||||||
| PO BOX 911210 | ST GEORGE | UT | 84791 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| CIRLCES (COMMUNITY ACTION SERVICES & FOOD BANK) | ||||||||||||
| 815 S FREEDOM BLVD 100 | PROVO | UT | 84601 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $250 | |||||
| CIRCLES ST GEORGE CO SWITCHPOINT | ||||||||||||
| 948 N 1300 W | ST GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| COMMUNITY REBUILDS | ||||||||||||
| 150 S 200 E | MOAB | UT | 84532 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $10,000 | |||||
| CREATE REEL CHANGE CBA MENTAL HEALTHY UTAH | ||||||||||||
| 47 W CRYSTAL AVE | SALT LAKE CITY | UT | 84115 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $7,500 | |||||
| CROSSROADS OF THE WEST BSA | ||||||||||||
| 1200 E 5400 S | OGDEN | UT | 84403 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| CURLY ME | ||||||||||||
| PO BOX 2353 | SALT LAKE CITY | UT | 84110 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| DAHLIA'S HOPE | ||||||||||||
| PO BOX 850 | PLEASAT GROVE | UT | 84062 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $500 | |||||
| DIXIE WATERCOLOR SOCIETY | ||||||||||||
| PO BOX 1127 | ST GEORGE | UT | 84771 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $7,000 | |||||
| DONORSCHOOSEORG | ||||||||||||
| 347 WEST 36TH STREET STE 503 | NEW YORK | NY | 10018 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $50,000 | |||||
| DONOR CONNECT | ||||||||||||
| 6065 S FASHION BLVD STE 125 | MURRAY | UT | 84107 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| EGYPTIAN THEATRE CO (PARK CITY PERFORMANCES) | ||||||||||||
| PO BOX 3119 | PARK CITY | UT | 84060 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| ELLA RISES (THRU UNITED WAY OF UTAH COUNTY | ||||||||||||
| PO BOX 134 | PROVO | UT | 84601 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $1,000 | |||||
| EMPOWER MALI | ||||||||||||
| 10412 N OAK CIRCLE | HIGHLAND | UT | 84003 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| ENCORE PERFORMING ARTS | ||||||||||||
| 107 S 1470 E 303 | ST GEORGE | UT | 84790 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| EPHEMERA SOCIETY OF AMERICA | ||||||||||||
| PO BOX 95 | CAZENOVIA | NY | 13035 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $1,000 | |||||
| ESSELSTYN FAMILY FOUNDATION | ||||||||||||
| 3 PEPPER RIDGE RD | PEPPER PIKE | OH | 44125 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| EYE CARE 4 KIDS | ||||||||||||
| 6911 SOUTH ST STREET | MIDVALE | UT | 84047 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $10,000 | |||||
| FAMILY SUPPORT CENTER (TAYLORSVILLE) | ||||||||||||
| 1760 W 4805 S | TAYLORSVILLE | UT | 84124 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| FAMILY SUPPORT CENTER OF SW UTAH | ||||||||||||
| 102 N 200 E | CEDAR CITY | UT | 84720 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| FESTIVAL COUNTRY K9S | ||||||||||||
| PO BOX 910814 | SAINT GEORGE | UT | 84791 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| WASHINGTON COUNTY SCHOOL DISTRICT | ||||||||||||
| 121 W TABERNACLE | SAINT GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $12,000 | |||||
| UTAH YOUTH VILLAGE | ||||||||||||
| 5800 S HIGHLAND DRIVE | SALT LAKE CITY | UT | 84121 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| UTAH ZOOLOGICAL SOCIETY | ||||||||||||
| 2600 SUNNYSIDE AVE | SALT LAKE CITY | UT | 84108 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $1,000 | |||||
| GIRL SCOUTS OF UTAH | ||||||||||||
| 445 E 4500 S 125 | MURRAY | UT | 84107 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | |||||
| UVU WOLVERINE CLUB (UTAH UNIVERSITY FOUNDATION) | ||||||||||||
| 800 W UNIVERSITY PARKWAY | OREM | UT | 84058 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| GOOD DEED REVOLUTION | ||||||||||||
| 47 S ORANGE ST BLDG A STE 1 | SALT LAKE CITY | UT | 84116 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| HALE CENTRE THEATRE | ||||||||||||
| 9900 S MONROE ST | SANDY | UT | 84070 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $3,000 | |||||
| HAPPY FACTORY | ||||||||||||
| 896 N 2175 W | CEDAR CITY | UT | 84720 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| UTAH FOOD BANK | ||||||||||||
| 3150 S 900 W | SALT LAKE CITY | UT | 84119 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| INTERMOUNTAIN HEALTHCARE FOUNDATION | ||||||||||||
| 36 S STATE ST 2200 | SALT LAKE CITY | UT | 84111 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $4,500 | |||||
| IRON COUNTY CARE & SHARE | ||||||||||||
| 222 W 900 N | CEDAR CITY | UT | 84720 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| UTAH NEIGHBORHOOD CONNECTION | ||||||||||||
| 789 2ND STREET | OGDEN | UT | 84404 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| JAPAN SOCIETY OF NORTHERN C | ||||||||||||
| 149 NEW MONTGOMERY STREET | SAN FRANCISCO | CA | 94105 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $25,000 | |||||
| JOHN HANCOCK CHARTER SCHOOL | ||||||||||||
| 125 N 100 E | PLEASANT GROVE | UT | 84062 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| JOYFUL WELCOME | ||||||||||||
| 10736 HAVEN VISTA DR | SOUTH JORDAN | UT | 84095 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| JUNIOR THEATRE INC | ||||||||||||
| 2822 EASTERN AVE | DAVENPORT | IA | 52803 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| JUST FOR KIDS OF UTAH COUNTY | ||||||||||||
| 1238 N 1200 W | LEHI | UT | 84043 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $250 | |||||
| KAYENTA ARTS FOUNDATION | ||||||||||||
| 881 COYOTE GULCH CT | IVINS | UT | 84738 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $10,000 | |||||
| KOSTOPULOS DREAM FOUNDATION | ||||||||||||
| 4180 E EMIGRATION CANYON RD | SALT LAKE CITY | UT | 84108 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| LIBERTAS INSTITUTE | ||||||||||||
| 2183 W MAIN ST A102 | LEHI | UT | 84043 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| LIVE LIFE BIGGER | ||||||||||||
| 3597 OAKRIDGE CIRCLE | BOUNTIFUL | UT | 84010 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $1,000 | |||||
| LIVING PLANET INC | ||||||||||||
| 12033 LONE PEAK PARKWAY | DRAPER | UT | 84020 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $1,000 | |||||
| MAKE A WISH UTAH | ||||||||||||
| 771 E WINCHESTER | MURRAY | UT | 84107 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| UNITED ANGELS FOUNDATION | ||||||||||||
| 1411 W 1250 S 310 | OREM | UT | 84058 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $250 | |||||
| MISS WHEELCHAIR PAGEANT (NEUROWORX) | ||||||||||||
| 90 ALBION VILLAGE WAY | SANDY | UT | 84070 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| NATIONAL CENTER ON SHAKEN BABY SYNDROME | ||||||||||||
| 1433 N 1075 W 110 | FARMINGTON | UT | 84025 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| NPO KAMONOHASHI PROJECT | ||||||||||||
| NONE | FOREIGN EQUIVALENT O | GENERAL DONATION FOR OPERATING PURPOSES | $3,934 | 5-23-5-402 HIROO | SHIBUYAKU | TOKYO | JA | 150-0012 | ||||
| NUTRITION FACTSORG | ||||||||||||
| PO BOX 11400 | TAKOMA PARK | MD | 20913 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| ORCHESTRA OF SOUTHERN UTAH | ||||||||||||
| PO BOX 312 | CEDAR CITY | UT | 84721 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| UTAH ARTS ACADEMY | ||||||||||||
| 1901 N BLUFF 801 | SAINT GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $10,000 | |||||
| PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE | ||||||||||||
| 5100 WISCONSIN AVE NW STE 400 | WASHINGTON | DC | 20016 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| PLAN-B THEATER | ||||||||||||
| 138 W 300 S | SALT LAKE CITY | UT | 84101 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $7,500 | |||||
| PLANT PURE COMMUNITIES | ||||||||||||
| 101 E CLAY ST | MEBANE | NC | 27302 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | |||||
| THE SHARING PLACE | ||||||||||||
| 1695 E 3300 S | SALT LAKE CITY | UT | 84106 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| NEIGHBORHOOD FUNDERS GROUP | ||||||||||||
| 548 MARKET STREET | SAN FRANCISCO | CA | 94104 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| THE UNITED WAY OF SALT LAKE | ||||||||||||
| 257 E 200S 300 | SALT LAKE CITY | UT | 84111 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| RODS | ||||||||||||
| 2901 W BLUE GRASS BLVD | LEHI | UT | 84043 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $250 | |||||
| ROOSEVELT CITY | ||||||||||||
| 255 S STATE STREET | ROOSEVELT | UT | 84066 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| SAN FRANCISCO SYMPHONY MID-PENINSULA LEAGUE | ||||||||||||
| 201 VAN NESS AVE | SAN FRANCISCO | CA | 94102 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| SALT LAKE CITY MISSION | ||||||||||||
| PO BOX 142 | SALT LAKE CITY | UT | 84110 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| SALT LAKE COMMUNITY COLLEGE FOUNDATION | ||||||||||||
| 4600 S REDWOOD ROAD | SALT LAKE CITY | UT | 84123 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| SAPIENT BEING | ||||||||||||
| 4533 TEMESCAL CANYON RD 308 | CORONA | CA | 92883 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $3,000 | |||||
| SCERA CORPORATION | ||||||||||||
| 745 S STATE ST | OREM | UT | 84058 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $1,500 | |||||
| SCHOOL OF LIFE FOUNDATION | ||||||||||||
| 81 NORTH 1100 WEST | ST GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $10,000 | |||||
| SENIOR CHARITY CARE FOUNDATION | ||||||||||||
| 721 N MAIN ST STE 106 | LAYTON | UT | 84010 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $3,000 | |||||
| SCHWAB DONOR ADVISED FUND | ||||||||||||
| 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $200,000 | |||||
| SOUTHERN UTAH ART GUILD | ||||||||||||
| PO BOX 2421 | ST GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | |||||
| SOUTHERN UTAH VETERANS ASSOCIATION | ||||||||||||
| 1410 S 4700 W | CEDAR CITY | UT | 84720 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| SOUTHWEST WILDLIFE FOUNDATION | ||||||||||||
| 132 W 3600 N | ENOCH | UT | 84721 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| ST GEORGE CHILDREN'S MUSUEM | ||||||||||||
| 86 SOUTH MAIN STREET | ST GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATIN PURPOSES | $10,000 | |||||
| ST GEORGE GINGERBREAD HOUSE PARADE | ||||||||||||
| 1219 OAK CIRCLE | SAINT GEORGE | UT | 84790 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $800 | |||||
| ST GEORGE MUSICAL THEATER | ||||||||||||
| PO BOX 911629 | ST GEORGE | UT | 84791 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| STAND FOR THE SILENT | ||||||||||||
| 6918 W 128TH ST | PERKINS | OK | 74059 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| STAR CASINO THEATRE | ||||||||||||
| PO BOX 429 | GUNNISON | UT | 84634 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| SUMMIT COUNTY CLUBHOUSE | ||||||||||||
| 6304 HIGHLAND DR | PARK CITY | UT | 84098 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $3,500 | |||||
| SUU STUDENT NURSING ASSOCIATION | ||||||||||||
| 351 W UNIVERSITY BLVD | CEDAR CITY | UT | 84720 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $500 | |||||
| T COLIN CAMPBELL CENTER FOR NUTRITION STUDIES | ||||||||||||
| PO BOX 7256 | ITHACA | NY | 14851 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $1,000 | |||||
| THE HERITAGE COMMUNITY | ||||||||||||
| 5600 N HERITAGE SCHOOL DR | PROVO | UT | 84601 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| TAN'S TREATS | ||||||||||||
| 1392 E RIDGE ST A | WASHINGTON | UT | 84780 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| THANKSGIVING POINT INSTITUTE | ||||||||||||
| 3003 N THANSGIVING WAY | LEHI | UT | 84043 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $7,500 | |||||
| THE PLANTRICIAN PROJECT | ||||||||||||
| PO BOX 741596 | BOYNTON BEACH | FL | 33474 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $105,000 | |||||
| THE CHRISTMAS BOX INTERNATIONAL | ||||||||||||
| 3660 S WEST TEMPLE | SALT LAKE CITY | UT | 84115 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $3,000 | |||||
| THE FAMILY PLACE (CHILD & FAMILYY SUPPORT OF CACHE COUNTY) | ||||||||||||
| 1525 N 200 W | LOGAN | UT | 84341 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| THE FARM AT GARDNER VILLAGE | ||||||||||||
| 6726 S BALFOUR LN | MURRAY | UT | 84123 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| THE SAMMY CENTER | ||||||||||||
| 1515 E 3300 S | SALT LAKE CITY | UT | 84106 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $869,734 | 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 | $4,999 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $147,075 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $84,106 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,052,001 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,288,181 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,288,181 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $9,438 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,438 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BLUE STARK TECHNOLOGIES | $247,500 | $247,500 |
| EQUITIES (CHARLES SCHWAB) | $3,387,098 | $5,920,848 |
| GOCHISO INC | $46,328 | $46,328 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ETF'S (CHARLES SCHWAB) | FMV | $156,811 | $224,107 |
| OTHER (CHARLES SCHWAB) | FMV | $235,625 | $102,449 |
| KIBOW IMPACT INVESMENT FUND | AT COST | $157,879 | $157,879 |
| GHOVC FUND LP | AT COST | $137,895 | $137,895 |
| JAPAN CLOUD COMPUTING LLP | AT COST | $152,544 | $152,544 |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | ALLEN P MINER | LenderPersonNm |
| Title | PRESIDENT | TitleTxt |
| Loan Original | $139,528 | LoanOriginalAmt |
| Balance Due | $134,391 | BalanceDueAmt |
| Note | 2021-06 | NoteDt |
| Loan Maturity | 2021-06 | LoanMaturityDt |
| Repayment Terms | IN FULL | RepaymentTermsTxt |
| Interest | 0.000000000000 | InterestRt |
| Security Provided Borrower | NONE | SecurityProvidedBorrowerTxt |
| Loan Purpose | PROVIDE TEMPORARY OPERATING FUNDS | LoanPurposeTxt |
| Lender Consideration | CASH | LenderConsiderationDesc |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID TAXES | Desc |
| BOY Book Value | $1,341 | BOYBookValueAmt |
| EOY Book Value | $20,000 | EOYBookValueAmt |
| EOYFMV | $20,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $309 | $309 | $0 |
| PAYROLL TAXES | $3,222 | $0 | $3,222 |
| POSTAGE | $310 | $0 | $310 |
| TAXES & LICENSES | $25 | $0 | $25 |
| OFFICE SUPPLIES | $255 | $0 | $255 |
| SOFTWARE | $235 | $0 | $235 |
| TELEPHONE | $2,514 | $0 | $2,514 |
| OFFICE EQUIPMENT | $1,062 | $0 | $1,062 |
| MISCELLANEOUS | $103 | $0 | $103 |
| OTHER | $2 | $0 | $2 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NONDIVIDEND DISTRIBUTION | $70,319 | $70,319 | $70,319 |
| OTHER | $13,787 | $13,787 | $13,787 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| BOY Book Value | $515 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES | CategoryTxt |
| Amt | $13,389 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,389 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| ALLEN MINER | |||
| C/O MONSON CPA 1173 S 250 W | ST GEORGE | UT | 84770 |
| MIT SLOAN JAPAN SOCIETY | |||
| 77 MASSACHUSETTES AVENUE | CAMBRIDGE | MA | 021394307 |
| SILKROAD TECHNOLOGY INC | |||
| 102 WEST THIRD STREET STE 250 | WINSTONSALEM | NC | 27101 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $1,139 | $1,139 | $0 |
| EXCISE TAX (2021) | $33,340 | $33,340 | $0 |
| EXCISE TAX (PREPAID AND USED FOR 2021) | $1,341 | $1,341 | $0 |
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