BLH FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BLH FOUNDATION (EIN 88-3612201)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-23
IRS object ID
202302359349100710
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-23T10:33:21-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 WEST 2300 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84119ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN883612201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLHFBusinessNameControlTxt
Phone8014878865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11170 SOUTH 4400 WESTAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL BURTONPersonNm
Person TitleChairmanPersonTitleTxt
Signature2023-08-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastBURTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKent M Christensen CPAPreparerPersonNm
PTINP00439999PTIN
Phone8019724800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,948,019FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$8,000,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$49,929DividendsRevAndExpnssAmt
Dividends Net Invst Incm$49,929DividendsNetInvstIncmAmt
Dividends Adj Net Incm$49,929DividendsAdjNetIncmAmt
Total Rev And Expnss$8,049,929TotalRevAndExpnssAmt
Total Net Invst Incm$49,929TotalNetInvstIncmAmt
Total Adj Net Incm$49,929TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$1,734LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,734LegalFeesNetInvstIncmAmt
Other Expenses Rev And Expnss$176OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$176OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$1,910TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,910TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,100,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,100,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,101,910TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,910TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,100,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$6,948,019ExcessRevenueOverExpensesAmt
Net Investment Income$48,019NetInvestmentIncomeAmt
Adjusted Net Income$49,929AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$38,409CashEOYAmt
Cash EOYFMV$38,409CashEOYFMVAmt
Sav And Temp Cash Invst EOY$6,909,610SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$6,909,610SavAndTempCashInvstEOYFMVAmt
Total Assets EOY$6,948,019TotalAssetsEOYAmt
Total Assets EOYFMV$6,948,019TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests EOY$6,948,019NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances EOY$6,948,019TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$0TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,948,019TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Excess Revenue Over Expenses$6,948,019ExcessRevenueOverExpensesAmt
Subtotal$6,948,019SubtotalAmt
Tot Net Ast Or Fund Balances EOY$6,948,019TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$667InvestmentIncomeExciseTaxAmt
Subtotal$667SubtotalAmt
Tax Based On Investment Income$667TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$3,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$3,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$2,333OverpaymentAmt
Applied To ES Tax$2,333AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DAN BURTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8014878865PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11170 SOUTH 4400 WESTAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84104ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIEL BURTON
1170 S 4400 WSALT LAKE CITYUT84104Chairman0.00$0
JEFFREY T BURTON
1170 S 4400 WSALT LAKE CITYUT84104President & CEO0.00$0
ROBERT BURTON
1170 S 4400 WSALT LAKE CITYUT84104Secretary0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,918,334AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,918,334TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,918,334AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$28,775CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,889,559NetVlNoncharitableAssetsAmt
Minimum Investment Return$94,478MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$94,478MinimumInvestmentReturnAmt
Tax Based On Investment Income$667TaxBasedOnInvestmentIncomeAmt
Total Tax$667TotalTaxAmt
Distributable Before Adj$93,811DistributableBeforeAdjAmt
Distributable Before Ded$93,811DistributableBeforeDedAmt
Distributable As Adjusted$93,811DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,100,000ExpensesAndContributionsAmt
Qualifying Distributions$1,100,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$93,811DistributableAsAdjustedAmt
Qualifying Distributions$1,100,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$93,811AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,006,189RemainingDistriFromCorpusAmt
Total Corpus$1,006,189TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,006,189ExcessDistriCyovToNextYrAmt
Excess From Current Year$1,006,189ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
INTERMOUNTAIN FOUNDATION
36 S STATE STSALT LAKE CITYUT84111NONESUPPORT$300,000
PHILANTHROPIES
1450 N UNIVERSITY AVEPROVOUT84604NONESUPPORT$300,000
HUNTSMAN CANCER FOUNDATION
500 HUNTSMAN WAYSALT LAKE CITYUT84103NONESUPPORT$200,000
UTAH FOOD BANK
3150 SOUTH 900 WESTSALT LAKE CITYUT84119NONESUPPORT$75,000
CCD SMILES
1125 W CENTER STOREMUT84057NONESUPPORT$50,000
CHILDREN'S CENTER UTAH
350 SOUTH 400 EASTSALT LAKE CITYUT84111NONESUPPORT$25,000
HILLSDALE COLLEGE
33 E COLLEGE STHILLSDALEMI49242NONESUPPORT$20,000
CO2 COALITION
1621 N KENT ST SUITE 603ARLINGTONVA22209NONESUPPORT$20,000
JUDICIAL WATCH
425 THIRD ST SW SUITE 800WASHINGTONDC20024NONESUPPORT$20,000
PRAGER UNIVERSITY FOUNDATION
15021 VENTURA BLVD 552SHERMAN OAKSCA91403NONESUPPORT$20,000
DAYS OF 47 INC
PO BOX 112287SALT LAKE CITYUT84147NONESUPPORT$20,000
BROTHERHOOD FOR THE FALLEN
5830 S SAYRE AVECHICAGOIL60638NONESUPPORT$20,000
UTAH AVALANCHE SOCCER CLUB
7980 STATE ST SUITE 700MIDVALEUT84047NONESUPPORT$10,000
TURNING POINT USA
4940 EAST BEVERLY ROADPHOENIXAZ85044NONESUPPORT$10,000
PROJECT VERITAS
1214 W BOSTON POST ROAD SUITE 148MAMARONECKNY10543NONESUPPORT$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,100,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$49,929RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$49,929RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$49,929TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonBURTON LUMBER HARDWAREContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11170 SOUTH 4400 WESTAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84104ZIPCd
FieldValueIRS element (for citing)
Total Contributions$8,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$1,734LegalFeesAmt
Net Investment Income$1,734NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$176RevenueAndExpensesPerBooksAmt
Net Investment Income$176NetInvestmentIncomeAmt

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