THE MINER FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE MINER FAMILY FOUNDATION (EIN 98-0441716)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202201319349103630
- 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
- Form 990-PF
- Schedule B
- 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 | 2022-05-11T11:50:41-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-05-11 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS S MONSON | PreparerPersonNm |
| PTIN | P01049821 | PTIN |
| Phone | 4356283930 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,832,385 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,712,736 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $152 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $152 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $125,124 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $125,124 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,792,705 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,317,704 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,792,705 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $21,423 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $21,423 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,652,140 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,939,404 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $37,667 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $37,667 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,588 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,588 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,853 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $10,853 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,127 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,127 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $32,498 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $420 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $7,121 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $92,733 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,547 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $61,229 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $398,340 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $398,340 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $491,073 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,547 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $459,569 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,161,067 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,932,857 | 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 | $594,917 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,401,146 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,401,146 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,784,447 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,310,138 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,015,898 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $469,720 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $300,659 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $413,999 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $2,917 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,341 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,341 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,852,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,013,285 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,832,385 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $139,391 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $139,391 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $299 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $515 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $139,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,906 | 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 | $2,712,312 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,873,379 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,712,312 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,873,379 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,852,002 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,013,285 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,712,312 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,161,067 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,873,379 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,873,379 | 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 | 2021-07-01 | 2021-12-31 | $3,122,462 | $1,724,727 | $1,397,735 | $1,397,735 |
| PUBLICLY TRADED SECURITIES (CHARLES SCHWAB) | P | 2020-07-01 | 2021-12-31 | $3,195,242 | $800,272 | $2,394,970 | $2,394,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,792,705 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $54,667 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $54,667 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $54,667 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,341 | 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 | $1,341 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $3 | EsPenaltyAmt |
| Tax Due | $53,329 | 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 | 0 | 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 | $8,707,601 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,822,059 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,529,660 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,529,660 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $157,945 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,371,715 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $518,586 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $518,586 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $54,667 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $54,667 | TotalTaxAmt |
| Distributable Before Adj | $463,919 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $463,919 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $463,919 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $459,569 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $459,569 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $463,919 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $55,596 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $459,569 | QualifyingDistributionsAmt |
| Applied To Year1 | $55,596 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $403,973 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $59,946 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
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 (80 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 | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTIVE RE-ENTRY | |||||||||||
| 10 SOUTH FAIRGROUNDS RD | PRICE | UT | 84501 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | ||||
| ABILITY FOUND | |||||||||||
| 2324 S CONSTITUTION BLVD | WEST VALLEY CITY | UT | 84119 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | ||||
| AMERICA'S FREEDOM FESTIVAL | |||||||||||
| 4626 N 300 W 300 | PROVO | UT | 84604 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | ||||
| ANGIOGENESIS FOUNDATION | |||||||||||
| ONE BROADWAY 14TH FLOOR | CAMBRIDGE | MA | 02142 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $100 | ||||
| ART PROVIDES | |||||||||||
| 35 N MAIN ST | ST GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | ||||
| ATTACHMENT & TRAUMA NETWORK INC | |||||||||||
| PO BOX 220 | WESTMINSTER | MA | 01473 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $7,500 | ||||
| BACA UTAH CHAPTER | |||||||||||
| PO BOX 2533 | CEDAR CITY | UT | 84721 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | ||||
| BOOK OF MORMON CENTRAL | |||||||||||
| 330 E 400 S | SPRINGVILLE | UT | 84663 | 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 | ||||
| BUILDING YOUTH AROUND THE WORLD | |||||||||||
| 7678 S 5040 W | WEST JORDAN | UT | 84081 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $3,500 | ||||
| CANYON CREEK SERVICES | |||||||||||
| 444 S MAIN ST A4 | CEDAR CITY | UT | 84720 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| CASTEL GATE POSSE | |||||||||||
| PO BOX 1038 | PRICE | UT | 84501 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | ||||
| CEDAR CITY ARTS COUNCIL | |||||||||||
| PO BOX 2655 | CEDAR CITY | UT | 84721 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $3,000 | ||||
| CEDAR VALLEY COMMUNITY THEATRE | |||||||||||
| PO BOX 2533 | CEDAR CITY | UT | 84721 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | ||||
| CENTER FOR THE ARTS AT KAYENTA ART ACADEMY FOR CHILDREN | |||||||||||
| 881 COYOTE GULCH CT | IVINS | UT | 84738 | 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 | ||||
| CHILD & FAMILY SUPPORT CENTER CACHE CO | |||||||||||
| PO BOX 6055 | LOGAN | UT | 84341 | 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 | ||||
| CIRCLES ST GEORGE CO SWITCHPOINT | |||||||||||
| 948 N 1300 W | ST GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | ||||
| 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 | $5,000 | ||||
| CROSSROADS OF THE WEST BSA | |||||||||||
| 1200 E 5400 S | OGDEN | UT | 84403 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | ||||
| 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 | $49,999 | ||||
| EMPOWER MALI | |||||||||||
| 10412 N OAK CIRCLE | HIGHLAND | UT | 84003 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | ||||
| ENCORE PERFORMING ARTS | |||||||||||
| 107 S 1470 E 303 | ST GEORGE | UT | 84790 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| ESSELSTYN FAMILY FOUNDATION | |||||||||||
| 3 PEPPER RIDGE RD | PEPPER PIKE | OH | 44125 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $4,631 | ||||
| EYE CARE 4 KIDS | |||||||||||
| 6911 SOUTH ST STREET | MIDVALE | UT | 84047 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $6,000 | ||||
| FAMILY SUPPORT CENTER OF SW UTAH | |||||||||||
| 102 N 200 E | CEDAR CITY | UT | 84720 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $4,500 | ||||
| FOLLOW THE FLAG | |||||||||||
| PO BOX 1261 | PLEASANT GROVE | UT | 84062 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | ||||
| FRIENDS OF LIAHONA | |||||||||||
| 2464 W 450 S | PLEASANT GROVE | UT | 84062 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $4,500 | ||||
| GIRL SCOUTS OF UTAH | |||||||||||
| 445 E 4500 S 125 | MURRAY | UT | 84107 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | ||||
| GIRLS ON THE RUN | |||||||||||
| PO BOX 1372 | ST GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $1,000 | ||||
| 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 | ||||
| HERITGAGE SCHOOL INC | |||||||||||
| 5600 HERITAGE SCHOOL DR | PROVO | UT | 84604 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| IRON COUNTY CARE & SHARE | |||||||||||
| 222 W 900 N | CEDAR CITY | UT | 84720 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| JAPAN AMERICA STUDENT CONFERENCE | |||||||||||
| 1211 CONNECTICUT AVE NW STE 420 | WASHINGTON | DC | 20036 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $4,919 | ||||
| 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 | ||||
| KAYENTA ARTS FOUNDATION | |||||||||||
| 881 COYOTE GULCH CT | IVINS | UT | 84738 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| KOSTOPULOS DREAM FOUNDATION | |||||||||||
| 4180 E EMIGRATION CANYON RD | SALT LAKE CITY | UT | 84108 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $1,000 | ||||
| LIBERTAS INSTITUTE | |||||||||||
| 2183 W MAIN ST A102 | LEHI | UT | 84043 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| MAKE A WISH UTAH | |||||||||||
| 771 E WINCHESTER | MURRAY | UT | 84107 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| MEMORY MATTERS | |||||||||||
| 168 N 100 E 104 | ST GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | ||||
| NUTRITION FACTSORG | |||||||||||
| PO BOX 11400 | TAKOMA PARK | MD | 20913 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,150 | ||||
| ORCHESTRA OF SOUTHERN UTAH | |||||||||||
| PO BOX 312 | CEDAR CITY | UT | 84721 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | ||||
| PGHS TRACK | |||||||||||
| 700 E 200 S | PLEASANT GROVE | UT | 84062 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | ||||
| PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE | |||||||||||
| 5100 WISCONSIN AVE NW STE 400 | WASHINGTON | DC | 20016 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $4,500 | ||||
| PLAN-B THEATER | |||||||||||
| 138 W 300 S | SALT LAKE CITY | UT | 84101 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| PLANT PURE COMMUNITIES | |||||||||||
| 101 E CLAY ST | MEBANE | NC | 27302 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $4,669 | ||||
| PLEASANT GROVE CITY PARKS & TRAILS | |||||||||||
| 700 S 100 E | PLEASANT GROVE | UT | 84062 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | ||||
| RIPPY LITERACY CENTER | |||||||||||
| 99 W MAIN | LEHI | UT | 84043 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | ||||
| SALT LAKE CITY MISSION | |||||||||||
| PO BOX 142 | SALT LAKE CITY | UT | 84110 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $4,500 | ||||
| SCHOOL OF LIFE FOUNDATION | |||||||||||
| 81 NORTH 1100 WEST | ST GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $10,000 | ||||
| SOUTH RIDGE ELEMENTARY SCHOOL | |||||||||||
| 110 SOUTH STATE STREET | CASTLE ROCK | UT | 80104 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $500 | ||||
| SOUTHERN UTAH ART GUILD | |||||||||||
| PO BOX 2421 | ST GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | ||||
| 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 SOUT MAIN STREET | ST GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATIN PURPOSES | $10,000 | ||||
| ST GEORGE MUSICAL THEATER | |||||||||||
| PO BOX 911629 | ST GEORGE | UT | 84791 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $3,500 | ||||
| T COLIN CAMPBELL CENTER FOR NUTRITION STUDIES | |||||||||||
| PO BOX 7256 | ITHACA | NY | 14851 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $4,673 | ||||
| TABITHA'S WAY | |||||||||||
| PO BOX 254 | SPANISH FORK | UT | 84660 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $3,000 | ||||
| THE BEST SEAT IN THE HOUSE | |||||||||||
| 1570 E 8600 S | SANDY | UT | 84093 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | ||||
| THE HAPPY FACTORY | |||||||||||
| 896 N 2175 W CIRCLE | CEDAR CITY | UT | 84721 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| THE REFUGE UTAH | |||||||||||
| 1433 E 840 N | OREM | UT | 84097 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | ||||
| THE SHARING PLACE | |||||||||||
| 1695 E 3300 S | SALT LAKE CITY | UT | 84106 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | ||||
| THINK TECH HAWAII | |||||||||||
| 1164 BISHOP STREET 603 | HONOLULU | HI | 96813 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | ||||
| TYLER ROBINSON FOUNDATION | |||||||||||
| 823 S LAS VEGAS BLVD 220 | LAS VEGAS | NV | 89101 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| U CAN LEARN | |||||||||||
| 6375 S HIGHLAND DR 202 | SALT LAKE CITY | UT | 84121 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| UTAH CHINESE ASSOCIATION | |||||||||||
| 672 UNION SQUARE | SANDY | UT | 84070 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | ||||
| UTAH FOOD BANK | |||||||||||
| 3150 S 900 W | SALT LAKE CITY | UT | 84119 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| UTAH GIRLS LOVE YOU | |||||||||||
| 10 W CENTER | PLEASANT GROVE | UT | 84062 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| UTAH PARENT CENTER | |||||||||||
| 5296 COMMERCE DR STE 302 | MURRAY | UT | 84107 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | ||||
| UTAH SHAKESPEARE FESTIVAL FOUNDATION | |||||||||||
| 351 W CENTER | CEDAR CITY | UT | 84720 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| VEGAN SOCIETY OF HAWAII | |||||||||||
| PO BOX 223208 | HONOLULU | HI | 96823 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | ||||
| WASATCH MENTAL HEALTH | |||||||||||
| 580 E 600 S UNIT 210 | PROVO | UT | 84606 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | ||||
| WORLD COMPASS ACADEMY | |||||||||||
| 2490 S PERRY ST | CASTLE ROCK | CO | 80104 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $500 | ||||
| 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 | ||||
| YOUNIQUE FOUNDATION | |||||||||||
| 3400 MAYFLOWER AVE STE 500 | LEHI | UT | 84043 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $3,000 | ||||
| YOUTH FUTURES ST GEORGE | |||||||||||
| 340 E TABERNACLE | ST GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $6,000 | ||||
| G1 INSTITUTE | |||||||||||
| NONE | FOREIGN QUALIFYING P | GENERAL DONATION FOR OPERATING PURPOSES | $4,699 | 5-1 NIBAN-CHO CHIYODA-KU | TOKYO | JA | 1020084 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $398,340 | 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 | $152 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $125,124 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,423 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,792,705 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,939,404 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,939,404 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ALLEN P MINER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O T MONSON CPA 1173 S 250 W 204 | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $6,657,440 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | CAESARS ENTMT INC (31,000 SHS) | $2,480,000 | 2021-01-19 |
| 1 | BRP INC (10,000 SHS) | $707,100 | 2021-01-22 |
| 1 | OVINTIV INC (70,000 SHS) | $1,655,500 | 2021-02-25 |
| 1 | ENLINK MIDSTREAM LLC (128,500 SHS) | $1,058,840 | 2021-10-27 |
| 1 | MICRO FOCUS INTRNTL (150,000 SHS) | $756,000 | 2021-10-27 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,588 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,588 | 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) | $5,016,310 | $8,722,070 |
| GOCHISO INC | $46,328 | $46,328 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ETF'S (CHARLES SCHWAB) | FMV | $152,963 | $273,511 |
| OTHER (CHARLES SCHWAB) | FMV | $100,338 | $93,130 |
| KIBOW IMPACT INVESMENT FUND | AT COST | $47,358 | $47,358 |
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 | $139,391 | BalanceDueAmt |
| Note | 2020-06 | NoteDt |
| Loan Maturity | 2020-06 | 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 | $2,917 | BOYBookValueAmt |
| EOY Book Value | $1,341 | EOYBookValueAmt |
| EOYFMV | $1,341 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $420 | $420 | $0 |
| PAYROLL TAXES | $2,957 | $0 | $2,957 |
| WEBSITE | $490 | $0 | $490 |
| TAXES & LICENSES | $120 | $0 | $120 |
| OFFICE SUPPLIES | $667 | $0 | $667 |
| SOFTWARE | $234 | $0 | $234 |
| TELEPHONE | $2,366 | $0 | $2,366 |
| TRAVEL | $287 | $0 | $287 |
| ACCRUAL TO CASH ADJ | $24,957 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NONDIVIDEND DISTRIBUTION | $21,422 | $21,422 | $21,422 |
| OTHER | $1 | $1 | $1 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| BOY Book Value | $299 | BOYBookValueAmt |
| EOY Book Value | $515 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES | CategoryTxt |
| Amt | $10,853 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,853 | 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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $4,551 | $4,551 | $0 |
| EXCISE TAX (2020) | $1,576 | $1,576 | $0 |
Comments