BETA

BLH FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BLH FOUNDATION (EIN 88-3612201)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-19
IRS object ID
202521399349100017
Schema version
2024v5.1
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)
Return2025-05-19T09:01:19-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-05-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
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
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$13,109,253FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,000,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$22,203InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$22,203InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$22,203InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$466,724DividendsRevAndExpnssAmt
Dividends Net Invst Incm$466,724DividendsNetInvstIncmAmt
Dividends Adj Net Incm$466,724DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$994NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,000,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$994CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$5,489,921TotalRevAndExpnssAmt
Total Net Invst Incm$489,921TotalNetInvstIncmAmt
Total Adj Net Incm$488,927TotalAdjNetIncmAmt
Taxes Rev And Expnss$6,441TaxesRevAndExpnssAmt
Taxes Net Invst Incm$6,441TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$1OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$6,442TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,441TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,524,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,524,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,531,242TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,441TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,524,800TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,958,679ExcessRevenueOverExpensesAmt
Net Investment Income$483,480NetInvestmentIncomeAmt
Adjusted Net Income$488,927AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$515,554CashBOYAmt
Cash EOY$220,010CashEOYAmt
Cash EOYFMV$220,010CashEOYFMVAmt
Sav And Temp Cash Invst EOY$250,237SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$250,237SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$8,427,331OtherInvestmentsBOYAmt
Other Investments EOY$12,639,006OtherInvestmentsEOYAmt
Other Investments EOYFMV$12,639,006OtherInvestmentsEOYFMVAmt
Total Assets BOY$8,942,885TotalAssetsBOYAmt
Total Assets EOY$13,109,253TotalAssetsEOYAmt
Total Assets EOYFMV$13,109,253TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$8,942,885NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$13,109,253NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$8,942,885TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$13,109,253TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,942,885TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$13,109,253TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,942,885TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,958,679ExcessRevenueOverExpensesAmt
Other Increases$207,689OtherIncreasesAmt
Subtotal$13,109,253SubtotalAmt
Tot Net Ast Or Fund Balances EOY$13,109,253TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyMSIF ULTRA-SHORT INCOME INSTPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2023-03-21AcquiredDt
Sold2024-12-16SoldDt
Gross Sales Price$1,000,000GrossSalesPriceAmt
Cost Or Other Basis$999,006CostOrOtherBasisAmt
Gain Or Loss$994GainOrLossAmt
Gains Minus Excess Or Losses$994GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$994CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,720InvestmentIncomeExciseTaxAmt
Subtotal$6,720SubtotalAmt
Tax Based On Investment Income$6,720TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,400EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,400TotalPaymentsAndCreditsAmt
Tax Due$2,320TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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$8,810,840AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$521,771AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,332,611TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$9,332,611AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$139,989CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,192,622NetVlNoncharitableAssetsAmt
Minimum Investment Return$459,631MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$459,631MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,720TaxBasedOnInvestmentIncomeAmt
Total Tax$6,720TotalTaxAmt
Distributable Before Adj$452,911DistributableBeforeAdjAmt
Distributable Before Ded$452,911DistributableBeforeDedAmt
Distributable As Adjusted$452,911DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,524,800ExpensesAndContributionsAmt
Qualifying Distributions$1,524,800QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$452,911DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$1,006,189ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$963,250ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,969,439TotalExcessDistributionCyovAmt
Qualifying Distributions$1,524,800QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$452,911AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,071,889RemainingDistriFromCorpusAmt
Total Corpus$3,041,328TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$3,041,328ExcessDistriCyovToNextYrAmt
Excess From Year2$1,006,189ExcessFromYear2Amt
Excess From Year1$963,250ExcessFromYear1Amt
Excess From Current Year$1,071,889ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 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$350,000
HUNTSMAN CANCER FOUNDATION
500 HUNTSMAN WAYSALT LAKE CITYUT84103NONESUPPORT$200,000
UTAH FOOD BANK
3150 SOUTH 900 WESTSALT LAKE CITYUT84119NONESUPPORT$60,000
CHILDREN'S CENTER UTAH
350 SOUTH 400 EASTSALT LAKE CITYUT84111NONESUPPORT$20,000
HILLSDALE COLLEGE
33 E COLLEGE STHILLSDALEMI49242NONESUPPORT$30,000
CO2 COALITION
1621 N KENT ST SUITE 603ARLINGTONVA22209NONESUPPORT$85,000
JUDICIAL WATCH
425 THIRD ST SW SUITE 800WASHINGTONDC20024NONESUPPORT$30,000
PRAGER UNIVERSITY FOUNDATION
15021 VENTURA BLVD 552SHERMAN OAKSCA91403NONESUPPORT$30,000
DAYS OF 47 INC
PO BOX 112287SALT LAKE CITYUT84147NONESUPPORT$20,000
BROTHERHOOD FOR THE FALLEN
5830 S SAYRE AVECHICAGOIL60638NONESUPPORT$35,000
OPERATION PAY IT FORWARD
1043 STONE FLY DRIVEBLUFFDALEUT84065NONESUPPORT$100,000
THE HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NEWASHINGTONDC20002NONESUPPORT$40,000
HAYNIE CO
1785 WEST 2320 SOUTHSALT LAKE CITYUT84119NONESUPPORT$5,000
RON MCBRIDE FOUNDATION
9448 S 1210 ESANDYUT84094NONESUPPORT$15,000
UTAH FOSTER CARE
5296 SOUTH COMMERCE DRIVE 400MURRAYUT84107NONESUPPORT$1,000
UTAH HEMOPHILIA FOUNDATOIN
772 E 3300 S 210SALT LAKE CITYUT84106NONESUPPORT$3,800
MERCURY ONE
PO BOX 121925DALLASTX75312NONESUPPORT$40,000
MERCY CHEFS
711 WASHINGTON STPORTSMOUTHVA23704NONESUPPORT$20,000
SAMARITAN PURSE
PO BOX 3000BOONENC28607NONESUPPORT$40,000
ESCALERA FOUNDATION
273 N EAST CAPITAL STREETSALT LAKE CITYUT84103NONESUPPORT$20,000
BRADLEY W TAYLOR K9 MEMORIAL FUND
917 E 550 NBOUNTIFULUT84010NONESUPPORT$10,000
THE ROAD HOME
1415 MAIN STSALT LAKE CITYUT84115NONESUPPORT$20,000
LIONHEART GIFT FOUNDATION
1507 E TREEVIEW DRIVESALT LAKE CITYUT84124NONESUPPORT$20,000
OUR CHILDREN'S FRIEND
6355 MT VERNON DRIVEMURRAYUT84107NONESUPPORT$10,000
MAKE A WISH UTAH
771 E WINCHESTER STMURRAYUT84107NONESUPPORT$10,000
WILDLIFE REHABILITATION CENTER OF N
3127 N PELICAN DRIVEFARR WESTUT84404NONESUPPORT$5,000
BATTLE BACK FOUNDATION
5684 S CARNELIAN PARKWAYST GEORGEUT84790NONESUPPORT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,524,800TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$22,203RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$466,724RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$994RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$489,921RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$489,921TotalIncomeProducingActyAmt

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$5,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMSIF ULTRA-SHORT INCOME INSTCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$12,639,006BookValueAmt
EOYFMV$12,639,006EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescROUNDINGDesc
Revenue And Expenses Per Books$1RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$6,441Amt
Net Investment Income$6,441NetInvestmentIncomeAmt

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