CHRISTIAN V AND LISA D YOUNG FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN V AND LISA D YOUNG FAMILY FOUNDATION (EIN 81-0953754)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349102943
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T14:33:41-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6955 S UNION PARK CTR STE 300 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810953754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN V AND LISA D YOUNG | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 8015803239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91268 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN YOUNG | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8015803239 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK EVANS CPA | PreparerPersonNm |
| PTIN | P00176825 | PTIN |
| Phone | 8013644949 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 13:42:24 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B862ADCB0437B8CE717B6D8BFBAF3A33FA4EB74A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B804DB903FADC4F50357D1C7D10CA1BFA379F86D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,566,580 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $250,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $413,747 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $65,632 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $663,747 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $65,632 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,433 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,433 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,245 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,245 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $3,431 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $3,431 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,635 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,635 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $24,840 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $24,840 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $36,584 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $36,584 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $352,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $352,550 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $389,134 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $389,134 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $274,613 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $65,632 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $251,202 | CashBOYAmt |
| Cash EOY | $382,691 | CashEOYAmt |
| Cash EOYFMV | $382,691 | CashEOYFMVAmt |
| Other Investments BOY | $1,351,475 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,416,554 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,183,889 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,602,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,799,245 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,566,580 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,602,677 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,799,245 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,602,677 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,799,245 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,602,677 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,799,245 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,602,677 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $274,613 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,877,290 | SubtotalAmt |
| Other Decreases | $78,045 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,799,245 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $125,196 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,623,645 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.077108 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $100,050 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,463,710 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.068354 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $24,275 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $13,617 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.782698 | DistributionYr3Rt |
| Total Distribution | 1.928160 | TotalDistributionRt |
| Average Distribution | 0.642720 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,649,152 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,059,943 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $656 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,060,599 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $389,134 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,313 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,313 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,313 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $6,200 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,200 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $50 | EsPenaltyAmt |
| Overpayment | $4,837 | OverpaymentAmt |
| Applied To ES Tax | $4,837 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | 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 | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CHRISTIAN YOUNG | IndividualWithBooksNm |
| Phone | 8015803239 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91268 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84109 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN YOUNG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91268 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | $1,283,014 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $290,252 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $101,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,674,266 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,674,266 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,114 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,649,152 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $82,458 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $82,458 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,313 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $65,438 | IncomeTaxAmt |
| Total Tax | $66,751 | TotalTaxAmt |
| Distributable Before Adj | $15,707 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $15,707 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $15,707 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $389,134 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $389,134 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $389,134 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,707 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $23,595 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $26,864 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $44,014 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $94,473 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $389,134 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,707 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $373,427 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $467,900 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $467,900 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $23,595 | ExcessFromYear3Amt |
| Excess From Year2 | $26,864 | ExcessFromYear2Amt |
| Excess From Year1 | $44,014 | ExcessFromYear1Amt |
| Excess From Current Year | $373,427 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALPHA PROJECT | |||||||
| 3737 FIFTH AVE SUITE 203 | SAN DIEGO | CA | 92103 | NONE | PC | UNRESTRICTED | $20,000 |
| ASPCA | |||||||
| PO BOX 95929 | WASHINGTON | DC | 20077 | NONE | PC | UNRESTRICTED | $10,000 |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 84741 | NONE | PC | UNRESTRICTED | $500 |
| BETA GAMMA SIGMA | |||||||
| 11814 BORMAN DRIVE | ST LOUIS | MO | 63146 | NONE | PC | UNRESTRICTED | $1,000 |
| CONSERVATION INTERNATIONAL | |||||||
| 2011 CRYSTAL DRIVE SUITE 500 | ARLINGTON | VA | 22202 | NONE | PC | UNRESTRICTED | $1,500 |
| CONSERVATION INTERNATIONAL | |||||||
| PO BOX 418608 | BOSTON | MA | 02241 | NONE | PC | UNRESTRICTED | $20,000 |
| CONSERVATION LEAGUE OF IDAHO | |||||||
| PO BOX 844 | BOISE | ID | 83701 | NONE | PC | UNRESTRICTED | $2,500 |
| COVENANT HOUSE | |||||||
| 5 PENN PLAZA FLOOR 3 | NEW YORK | NY | 10001 | NONE | PC | UNRESTRICTED | $500 |
| DOCTOR'S WITHOUT BORDERS | |||||||
| 333 SEVENTH AVE 2ND FLOOR | NEW YORK | NY | 10001 | NONE | PC | UNRESTRICTED | $1,000 |
| DOCTOR'S WITHOUT BORDERS | |||||||
| PO BOX 5022 | HAGERSTOWN | MD | 21741 | NONE | PC | UNRESTRICTED | $1,000 |
| ERDC | |||||||
| PO BOX 410481 | SALT LAKE CITY | UT | 84141 | NONE | PC | UNRESTRICTED | $2,500 |
| FINAU FOUNDATION | |||||||
| PO BOX 103 | LEHI | UT | 84043 | NONE | PC | UNRESTRICTED | $10,000 |
| HUMANE SOCIETY OF THE US | |||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 20037 | NONE | PC | UNRESTRICTED | $1,500 |
| HUMANE SOCIETY OF THE US | |||||||
| PO BOX 96931 | WASHINGTON | DC | 20090 | NONE | PC | UNRESTRICTED | $30,000 |
| KCPW | |||||||
| PO BOX 2547 | SALT LAKE CITY | UT | 84110 | NONE | PC | UNRESTRICTED | $1,000 |
| KUED | |||||||
| PO BOX 27283 | SALT LAKE CITY | UT | 84127 | NONE | PC | UNRESTRICTED | $1,000 |
| LEAGUE OF WOMEN VOTERS | |||||||
| 1730 M STREET NW STE 1000 | WASHINGTON | DC | 20036 | NONE | PC | UNRESTRICTED | $750 |
| MONARCH SCHOOL | |||||||
| 1625 NEWTON AVE | SAN DIEGO | CA | 92113 | NONE | PC | UNRESTRICTED | $10,000 |
| MULTIPLE MYELOMA RESEARCH FOUNDATION | |||||||
| PO BOX 414238 | BOSTON | MA | 02241 | NONE | PC | UNRESTRICTED | $2,500 |
| NATIONAL ABILITY CENTER | |||||||
| 1000 ABILITY WAY | PARK CITY | UT | 84060 | NONE | PC | UNRESTRICTED | $22,000 |
| NATIONAL RESOURCE DEFENCE COUNCIL | |||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | NONE | PC | UNRESTRICTED | $20,000 |
| NATURAL HISTORY MUSEUM OF UTAH | |||||||
| 301 WAKARA WAY | SALT LAKE CITY | UT | 84108 | NONE | PC | UNRESTRICTED | $2,500 |
| NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DR SUITE 100 | ARLINGTON | VA | 22203 | NONE | PC | UNRESTRICTED | $1,000 |
| NATURE CONSERVANCY | |||||||
| PO BOX 1556 | MERRIFIELD | VA | 22116 | NONE | PC | UNRESTRICTED | $30,000 |
| OCEAN CONSERVANCY | |||||||
| 1300 19TH STREET NW | WASHINGTON | DC | 20036 | NONE | PC | UNRESTRICTED | $1,500 |
| OCEAN CONSERVANCY | |||||||
| PO BOX 96003 | WASHINGTON | DC | 20090 | NONE | PC | UNRESTRICTED | $30,000 |
| PROJECT ACCESS | |||||||
| 2100 W ORANGEWOOD AVE SUITE 230 | ORANGE | CA | 92868 | NONE | PC | UNRESTRICTED | $30,100 |
| RONALD MCDONALD HOUSE OF SLC | |||||||
| 935 E SOUTH TEMPLE | SALT LAKE CITY | UT | 84102 | NONE | PC | UNRESTRICTED | $5,000 |
| SHANTI CHILDRENS FOUNDATION | |||||||
| 1077 LARAMIE BLVD | BOULDER | CO | 80304 | NONE | PC | UNRESTRICTED | $600 |
| SHANTI CHILDREN'S FUND | |||||||
| 301 WAKARA WAY | SALT LAKE CITY | UT | 84108 | NONE | PC | UNRESTRICTED | $600 |
| SHOES THAT FIT | |||||||
| 1420 N CLAREMONT BLVD SUITE 204A | CLAREMONT | CA | 91711 | NONE | PC | UNRESTRICTED | $1,000 |
| SPECIAL OLYMPICS OF UTAH | |||||||
| PO BOX 26308 | SALT LAKE CITY | UT | 84126 | NONE | PC | UNRESTRICTED | $1,500 |
| ST JUDE'S CHILDREN'S HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | UNRESTRICTED | $1,000 |
| THE CONSERVATION FUND | |||||||
| 1655 N FORT MEYER DRIVE | ARLINGTON | VA | 22209 | NONE | PC | UNRESTRICTED | $5,000 |
| THERAPY ANIMALS OF UTAH | |||||||
| 2459 WEST 300 NORTH | PROVO | UT | 84601 | NONE | PC | UNRESTRICTED | $5,000 |
| U OF U UNDERGRAD (SLCC SCHOLARSHIP) | |||||||
| 195 CENTRAL CAMPUS DRIVE | SALT LAKE CITY | UT | 84112 | NONE | PC | UNRESTRICTED | $1,000 |
| UTAH CLEAN ENERGY | |||||||
| 1014 SECOND AVE | SALT LAKE CITY | UT | 84103 | NONE | PC | UNRESTRICTED | $5,000 |
| UTAH FOOD BANK | |||||||
| 3150 S 900 WEST | SALT LAKE CITY | UT | 84119 | NONE | PC | UNRESTRICTED | $5,000 |
| UTAH OPERA | |||||||
| 336 NORTH 400 WEST | SALT LAKE CITY | UT | 84103 | NONE | PC | UNRESTRICTED | $10,000 |
| VOLUNTEERS OF AMERICA | |||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | NONE | PC | UNRESTRICTED | $10,000 |
| WHALE & DOLPHIN CONSERVATION | |||||||
| 7 NELSON STREET | PLYMOUTH | MA | 02360 | NONE | PC | UNRESTRICTED | $20,000 |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | NONE | PC | UNRESTRICTED | $1,500 |
| WORLD WILDLIFE FUND | |||||||
| PO BOX 96096 | WASHTINGTON | DC | 20077 | NONE | PC | UNRESTRICTED | $25,000 |
| WOUNDED WARRIORS | |||||||
| PO BOX 758541 | TOPEKA | KS | 66675 | NONE | PC | UNRESTRICTED | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $352,550 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531190 | BusinessCd |
| Unrelated Business Taxbl Incm | $394,108 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $19,639 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $394,108 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $19,639 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $413,747 | 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 | CHRISTIAN YOUNG | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91268 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $250,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPERATION FEES | CategoryTxt |
| Amt | $2,245 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,245 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF BOX J | FormAndLineReferenceDesc |
| Medium Explanation | IN PRIOR YEARS THE CASH METHOD OF ACCOUNTING BOX HAS BEEN CHECKED. HOWEVER, IT HAS BEEN NOTED THAT THE ACCRUAL METHOD OF ACCOUNTING HAS BEEN CONSISTENTLY APPLIED YEAR OVER YEAR. THIS YEAR THE ACCRUAL METHOD HAS BEEN SELECTED TO CORRECT. | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BRIDGE FOUNDERS GROUP VALUE | AT COST | $1,315,554 | $3,082,889 |
| HISTORIC DAGUERROTYPE | AT COST | $101,000 | $101,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $4,433 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,433 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAXES PAID IN 2019 | Desc |
| Amt | $78,045 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITY PROJECT SUPPLIES | Desc |
| Revenue And Expenses Per Books | $24,840 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $24,840 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 INCOME | $394,108 | $394,108 | $394,108 |
| INCOME TAXED ON 990-T | -$348,115 | ||
| OTHER INCOME | $19,639 | $19,639 | $19,639 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 2018 STATE TAXES PAID IN 2019 | CategoryTxt |
| Amt | $3,431 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,431 | DisbursementsCharitablePrpsAmt |