KINATEDER FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KINATEDER FOUNDATION (EIN 85-3866477)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-08-16
IRS object ID
202332289349100108
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-16T11:50:53-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463970206PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Anderson Accounting CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15601 E Chandler DrAddressLine1Txt
CitySioux FallsCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57110ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853866477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kinateder FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1551 Aspen RdAddressLine1Txt
CityKamasCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLindsay HancockPersonNm
Person TitlePresidentPersonTitleTxt
Phone8014001114PhoneNum
Signature2023-04-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLindsayPersonFirstNm
Person LastHancockPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPreston AndersonPreparerPersonNm
PTINP01310793PTIN
Phone6304534726PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$263,389FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$0TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$991OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$991OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$991TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$991TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$601ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$601ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,592TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,592TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,592ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$263,462CashBOYAmt
Cash EOY$253,607CashEOYAmt
Cash EOYFMV$253,607CashEOYFMVAmt
Sav And Temp Cash Invst BOY$2,000SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,000SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,000SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$7,782RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$7,782RcvblFromOfficersEOYFMVAmt
Total Assets BOY$265,462TotalAssetsBOYAmt
Total Assets EOY$263,389TotalAssetsEOYAmt
Total Assets EOYFMV$263,389TotalAssetsEOYFMVAmt
Other Liabilities BOY$481OtherLiabilitiesBOYAmt
Total Liabilities BOY$481TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$264,981NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$263,389NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$264,981TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$263,389TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$265,462TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$263,389TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$264,981TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,592ExcessRevenueOverExpensesAmt
Subtotal$263,389SubtotalAmt
Tot Net Ast Or Fund Balances EOY$263,389TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksLindsay HancockIndividualWithBooksNm
Phone8014001114PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1551 Aspen RdAddressLine1Txt
CityKamasCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84036ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ben Hancock
551 Aspen RdKamasUT84036Vice President0.50$0$0$0
Lindsay Hancock
551 Aspen RdKamasUT84036President0.50$0$0$0
Paul Southam
635 E 820 SSalemUT84653Board Member0.10$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

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$260,534AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$260,534TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$260,534AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,908CashDeemedCharitableAmt
Net Vl Noncharitable Assets$256,626NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,831MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,831MinimumInvestmentReturnAmt
Distributable Before Adj$12,831DistributableBeforeAdjAmt
Distributable Before Ded$12,831DistributableBeforeDedAmt
Distributable As Adjusted$12,831DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,592ExpensesAndContributionsAmt
Qualifying Distributions$1,592QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$12,831DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$4,900ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,900TotalExcessDistributionCyovAmt
Qualifying Distributions$1,592QualifyingDistributionsAmt
Applied To Current Year$1,592AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$4,900ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$4,900ExcessDistributionCyovAppCYAmt
Undistributed Income CY$6,339UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonLDS ChurchRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line150 E North TempleAddressLine1Txt
CitySalt Lake CityCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84150ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNoneRecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeCharitableGrantOrContributionPurposeTxt
Amt$601Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$601TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

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

Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt

FieldValueIRS element (for citing)
Short ExplanationAll Cash is held for charitable purposesShortExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOffice SuppliesDesc
Revenue And Expenses Per Books$991RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$991DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPayroll TaxesDesc
BOY Book Value$481BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Other Receivables Officers Sch OtherReceivablesOfficersSch

FieldValueIRS element (for citing)
Officer Travel Advance$0OfficerTravelAdvanceAmt

Officer Other Rcvbl OfficerOtherRcvblGrp

FieldValueIRS element (for citing)
Borrower PersonLindsay HancockBorrowerPersonNm
Loan Original$7,782LoanOriginalAmt
Balance Due$7,782BalanceDueAmt
Note2021-12NoteDt
Loan Maturity2022-07LoanMaturityDt
Interest1InterestRt

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