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ANTERO FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ANTERO FOUNDATION (EIN 83-1090369)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349105366
Schema version
2020v4.1
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)
Return2021-11-15T11:34:13-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1SUITE 2800 50 SOUTH 6TH STAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831090369EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Antero FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ANTERO RESOURCES CORPORATIONInCareOfNm
Business Name ControlANTEBusinessNameControlTxt
Phone3033577310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 Wynkoop StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlvyn SchoppPersonNm
Person TitlePresidentPersonTitleTxt
Phone3033577310PhoneNum
Signature2021-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAlvynPersonFirstNm
Person LastSchoppPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristina RasmussenPreparerPersonNm
PTINP00143920PTIN
Phone6123974000PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,535,526FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$550,000DividendsRevAndExpnssAmt
Dividends Net Invst Incm$550,000DividendsNetInvstIncmAmt
Total Rev And Expnss$550,000TotalRevAndExpnssAmt
Total Net Invst Incm$550,000TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$14,938TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$3,949OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,667OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$18,887TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,667TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$428,740ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$428,740ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$447,627TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,667TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$428,740TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$102,373ExcessRevenueOverExpensesAmt
Net Investment Income$546,333NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$371,913CashBOYAmt
Cash EOY$535,526CashEOYAmt
Cash EOYFMV$535,526CashEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Stock EOYFMV$10,000,000CorporateStockEOYFMVAmt
Total Assets BOY$371,913TotalAssetsBOYAmt
Total Assets EOY$535,526TotalAssetsEOYAmt
Total Assets EOYFMV$10,535,526TotalAssetsEOYFMVAmt
Grants Payable BOY$0GrantsPayableBOYAmt
Grants Payable EOY$61,240GrantsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,240TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$371,913CapitalStockBOYAmt
Capital Stock EOY$474,286CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$371,913TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$474,286TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$371,913TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$535,526TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$371,913TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$102,373ExcessRevenueOverExpensesAmt
Subtotal$474,286SubtotalAmt
Tot Net Ast Or Fund Balances EOY$474,286TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7,594InvestmentIncomeExciseTaxAmt
Subtotal$7,594SubtotalAmt
Tax Based On Investment Income$7,594TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,500EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$15,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$22,500TotalPaymentsAndCreditsAmt
Overpayment$14,906OverpaymentAmt
Applied To ES Tax$14,906AppliedToESTaxAmt

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
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Org Report Or Register StateWVOrgReportOrRegisterStateCd
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 Addresswww.anteroresources.com/antero-foundation/WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ANTERO RESOURCES CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3033577310PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11615 WYNKOOP STREETAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
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 PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Alvyn A Schopp
1615 Wynkoop StreetDenverCO80202President/Director1.0$0$0$0
Jamie Chapman
1615 Wynkoop StreetDenverCO80202Secretary1.0$0$0$0
Kate Godowski
1615 Wynkoop StreetDenverCO80202Treasurer1.0$0$0$0
Kevin Ellis
1615 Wynkoop StreetDenverCO80202Director1.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$10,000,000AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$619,112AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,619,112TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,619,112AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$159,287CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,459,825NetVlNoncharitableAssetsAmt
Minimum Investment Return$522,991MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$522,991MinimumInvestmentReturnAmt
Tax Based On Investment Income$7,594TaxBasedOnInvestmentIncomeAmt
Total Tax$7,594TotalTaxAmt
Distributable Before Adj$515,397DistributableBeforeAdjAmt
Distributable Before Ded$515,397DistributableBeforeDedAmt
Distributable As Adjusted$515,397DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$428,740ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$428,740QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$428,740AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$515,397DistributableAsAdjustedAmt
Undistributed Income PY$409,562UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$428,740QualifyingDistributionsAmt
Applied To Year1$409,562AppliedToYear1Amt
Applied To Current Year$19,178AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Undistributed Income CY$496,219UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonPlease refer to websiteRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11615 Wynkoop StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
Recipient Email Addresswww.anteroresources.com/antero-foundation/RecipientEmailAddressTxt
Form And Info And MaterialsPlease refer to websiteFormAndInfoAndMaterialsTxt
Submission DeadlinesPlease refer to websiteSubmissionDeadlinesTxt
Restrictions On AwardsPlease refer to websiteRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
United Way of Upper Ohio Valley
1307 Chapline StreetWheelingWV26003N/APCCash Contribution$6,000
Monroe County Agricultural Society
PO Box 11WoodsfieldOH43793N/APCCash Contribution$1,000
WV Black Heritage Festival
PO Box 1614ClarksburgWV26301N/APCCash Contribution$1,000
United Health Foundation
327 Medical Park DriveBridgeportWV26330N/APCCash Contribution$6,500
United Way of Harrison County
445 West Main StreetClarksburgWV26301N/APCCash Contribution$20,000
North Bend Rails-to-Trails Foundation
PO Box 206CairoWA26337N/APCCash Contribution$500
Girl Scouts of Black Diamond
321 Virginia Street WestCharlestonWV25302N/APCCash Contribution$5,000
byGrace Ministries
167 Punkin Center RoadWest UnionWV26456N/APCCash Contribution$50,000
HOPE Inc
PO Box 626FairmontWV26555N/APCCash Contribution$50,000
Children's Home Society of WV
1422 Kanawha BlvdCharlestonWV25330N/APCCash Contribution$50,000PO Box 2942
Genesis Youth Center
PO Box 546ClarksburgWV26301N/APCCash Contribution$50,000
American Gold Star Mothers Inc
2128 Leroy Place NWWashingtonDC20008N/APCCash Contribution$250
Mountaineer Area Council Boy Scouts of America
1831 Speedway AvenueFairmontWV26554N/APCCash Contribution$15,000
Mountaineer Food Bank
484 Enterprise DriveGassawayWV26624N/APCCash Contribution$150,000
American Heart Association
4217 Park Place CourtGlen AllenVA23060N/APCCash Contribution$2,500
Museum of Contemporary Art Denver
1485 Delgany StreetDenverCO80202N/APCCash Contribution$12,500
Fort New Salem Foundation
81 Settlers WaySalemWV26426N/APCCash Contribution$750PO Box 186
United Health Foundation
327 Medical Park DriveBridgeportWV26330N/APCCash Contribution$7,500
VFW Foundation
406 W 34th StreetKansas CityMO64111N/APCCash Contribution$240
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$428,740TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$550,000ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$550,000ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$550,000TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockAMC SERIES A PREFERRED STOCKStockNm
EOY Book Value$0EOYBookValueAmt
EOYFMV$10,000,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK FEES$1,886$1,886
INSURANCE$1,781$1,781
FEDERAL EXCISE TAX PENALTY$282

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$14,938Amt

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