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THOM AND GAIL WILLIAMSEN FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THOM AND GAIL WILLIAMSEN FAMILY FOUNDATION (EIN 47-1903071)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349103775
Schema version
2017v2.3
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)
Return2018-11-15T13:51:10-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1299 S MAIN ST 10TH FLOORAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471903071EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOM & GAIL WILLIAMSEN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% VANESSA WILLIAMSENInCareOfNm
Business Name ControlTHOMBusinessNameControlTxt
Phone8013642602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1154 E MYRTLE AVE Suite 303AddressLine1Txt
CityMURRAYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOM WILLIAMSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8013642602PhoneNum
Signature2018-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoanna JohnstonPreparerPersonNm
PTINP01075079PTIN
Phone8012691818PhoneNum
Preparation2018-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.145.170IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id87479220183195000000FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC5AE05ADE2B0D23CB28BE5B62ECC9D22AE27CCBEAtSubmissionCreationDeviceId
At Submission Filing Device Id79C57C04DE7542C5FA87BFD2BD82070E6935B620AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$266,397FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$115InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$115InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$90,179DividendsRevAndExpnssAmt
Dividends Net Invst Incm$90,179DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$64,892NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$89,067GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$64,892CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$4,473OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$159,659TotalRevAndExpnssAmt
Total Net Invst Incm$155,186TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Expenses Rev And Expnss$2,658OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,658OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$2,658TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,658TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$182,900ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$182,900ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$185,558TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,658TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$182,900TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$25,899ExcessRevenueOverExpensesAmt
Net Investment Income$152,528NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$180,996CashBOYAmt
Cash EOY$179,272CashEOYAmt
Cash EOYFMV$179,272CashEOYFMVAmt
Other Assets BOY$106,370OtherAssetsBOYAmt
Other Assets EOY$82,195OtherAssetsEOYAmt
Other Assets EOYFMV$87,125OtherAssetsEOYFMVAmt
Total Assets BOY$287,366TotalAssetsBOYAmt
Total Assets EOY$261,467TotalAssetsEOYAmt
Total Assets EOYFMV$266,397TotalAssetsEOYFMVAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$287,366UnrestrictedBOYAmt
Unrestricted EOY$261,467UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$287,366TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$261,467TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$287,366TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$261,467TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$287,366TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$25,899ExcessRevenueOverExpensesAmt
Subtotal$261,467SubtotalAmt
Tot Net Ast Or Fund Balances EOY$261,467TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertySALE OF MERRIMACK STOCKPropertyDesc
How AcquiredDHowAcquiredCd
Acquired2008-12-02AcquiredDt
Sold2017-01-10SoldDt
Gross Sales Price$89,067GrossSalesPriceAmt
Cost Or Other Basis$24,175CostOrOtherBasisAmt
Gain Or Loss$64,892GainOrLossAmt
Gains Minus Excess Or Losses$64,892GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$64,892CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$360,982AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$442,876NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.815086DistributionYr1Rt
Adjusted Qlfy Distri Yr2$46,448AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$295,496NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.157187DistributionYr2Rt
Adjusted Qlfy Distri Yr3$10,654AdjustedQlfyDistriYr3Amt
Total Distribution0.972273TotalDistributionRt
Average Distribution0.324091AverageDistributionRt
Net Vl Noncharitable Assets$442,321NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$143,352AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,525NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$144,877AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$182,900QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,525InvestmentIncomeExciseTaxAmt
Subtotal$1,525SubtotalAmt
Tax Based On Investment Income$1,525TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$45EsPenaltyAmt
Tax Due$1,570TaxDueAmt

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 StateUTOrgReportOrRegisterStateCd
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 Line1VANESSA WILLIAMSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8013642602PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1154 E MYRTLE AVE STE 303AddressLine1Txt
CityMURRAYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84107ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS E WILLIAMSEN
154 E MYRTLE AVEMURRAYUT84107PRESIDENT0$0$0$0
GAIL S WILLIAMSEN
154 E MYRTLE AVEMURRAYUT84107BOARD MEMBER0$0$0$0
TRAVIS J WILLIAMSEN
154 E MYRTLE AVEMURRAYUT84107BOARD MEMBER0$0$0$0
NATALIE WILLIAMSEN
154 E MYRTLE AVEMURRAYUT84107BOARD MEMBER0$0$0$0
BRIANNA SONKENS
154 E MYRTLE AVEMURRAYUT84107BOARD MEMBER0$0$0$0
VANESSA WILLIAMSEN
154 E MYRTLE AVEMURRAYUT84107SECRETARY/TR0$0$0$0
MADELINE R WILLIAMSEN
154 E MYRTLE AVEMURRAYUT84107BOARD MEMBER0$0$0$0
EMMA WILLIAMSEN
154 E MYRTLE AVEMURRAYUT84107BOARD MEMBER0$0$0$0
BROOKE WILLIAMSEN
154 E MYRTLE AVEMURRAYUT84107BOARD MEMBER0$0$0$0
STEPHEN SONKENS
154 E MYRTLE AVEMURRAYUT84107BOARD MEMBER0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$187,803AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$261,254AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$449,057TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$449,057AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,736CashDeemedCharitableAmt
Net Vl Noncharitable Assets$442,321NetVlNoncharitableAssetsAmt
Minimum Investment Return$22,116MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$22,116MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,525TaxBasedOnInvestmentIncomeAmt
Total Tax$1,525TotalTaxAmt
Distributable Before Adj$20,591DistributableBeforeAdjAmt
Distributable Before Ded$20,591DistributableBeforeDedAmt
Distributable As Adjusted$20,591DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$182,900ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$182,900QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,525PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$181,375AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$20,591DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Excess Distribution Cyov Yr3$10,654ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$31,673ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$338,838ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$381,165TotalExcessDistributionCyovAmt
Qualifying Distributions$182,900QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$20,591AppliedToCurrentYearAmt
Remaining Distri From Corpus$162,309RemainingDistriFromCorpusAmt
Total Corpus$543,474TotalCorpusAmt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$543,474ExcessDistriCyovToNextYrAmt
Excess From Year3$10,654ExcessFromYear3Amt
Excess From Year2$31,673ExcessFromYear2Amt
Excess From Year1$338,838ExcessFromYear1Amt
Excess From Current Year$162,309ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonVANESSA WILLIAMSENRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1154 E MYRTLE AVE STE 303AddressLine1Txt
CityMURRAYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84107ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8013642602RecipientPhoneNum
Form And Info And MaterialsBY WRITTEN REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
STARFISH CHILDRENS SERVICES
55 EXCHANGE PI 402NEW YORKNY10005N/ASUPPORTING CHILDREN AND FAMILIES$17,000
OGDEN VALLEY ADAPTIVE SPORTS
PO BOX 1193EDENUT84310PROVIDES ADPATIVE SNOWSPORT LESSONS TO PEOPLE WITH DISABILITIES$1,750
COMMUNITY FOUNDATION OF OGDEN VALLEY
PO BOX 684EDENUT84310BENEFIT AND SUPPORT TENNIS IN THE STATE OF UTAH$1,750
THE ELIZABETH ACADEMY
2870 S CONNOR STREET 2100 ESALT LAKE CITYUT84109FOR STUDENTS EDUCATION$4,000
MAKE-A-WISH FOUNDATION OF UTAH
771 EAST WINCHESTERMURRAYUT84107HELP FULFULL THE WISHES OF CHILDREN$2,000
MUSCULAR DYSTROPHY ASSOCIATION
161 N CLARK SUITE 3550CHICAGOIL60601THERAPY FOR FAMILIES AND INDIVIDUALS$13,000
COMBA FC
8737 S 1220 WWEST JORDANUT84088TO PREPARE ATHLETES FOR TH ENEXT LEVEL OF COMPETITION$2,500
MITCHELL'S JOURNEY
5526 W 13400 SHERRIMANUT84096PROVIDES SUPPORT TO PEOPLE AFFECTED BY MUSCULAR DYSTROPHY$5,000
OPERATION SMILE
3641 FACULTY BOULEVARDVIRGINIA BEACHVA23453HELP FIX CHILDREN'S CLEFT LIPS$20,000
OPERATION WALK UT
215 S STATE ST STE 1200SALT LAKE CITYUT84111PROVIDE FREE SURGERIES IN THIRD-WORLD COUNTRIES TO HELP DISADVANTAGED PATIENTS$3,500
FIGHT THE NEW DRUG INC
1680 MAIN STREETSALT LAKE CITYUT84115FIGHT THE NEW DRUG IS A NON-RELIGIOUS AND NON-LEGISLATIVE ORGANIZATION THAT EXISTS TO PROVIDE INDIVIDUALS THE OPPORTUNITY TO MAKE AN INFORMED DECISION REGARDING PORNOGRAPHY BY RAISING AWARENESS ON ITS HARMFUL EFFECTS USING ONLY SCIENCE, FACTS, AND PERSONAL ACCOUNTS$3,000
THE PARENT PROJECT FOR MUSCULAR DYSTROPHY
401 HACKENSACK AVENUE 9TH FLOORHACKENSACKNJ07601FUND RESEARCH IN AN ATTEMPT TO END DUCHENNE A FATAL GENETIC DISORDER THAT SLOWLY ROBS PEOPLE OF THEIR MUSCLE STRENGTH$8,000
TIDES FOUNDATION
PO BOX 29198SAN FRANCISCOCA94129PROVIDES PHILANTHROPIC GIVING AND GRANTMAKING, IMPACT INVESTING, FISCAL SPONSORSHIP AND ACCELERATION OF SERVICES FOR SOCIAL VENUES AMONG OTHER THINGS IN AN ATTEMPT TO PROVIDE SOCIAL JUSTICE.$4,000
WOUNDED WARRIOR PROJECTS
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256PROVIDE BENEFITS FOR WOUNDED VETERANS$7,000
UTAH DOWN SYNDROME FOUNDATION
PO BOX 675SALT LAKE CITYUT84110PROVIDE RESOURCES FOR INDIVIDUALS AND FAMILIES AFFECTED BY DOWN SYNDROME$5,000
WHITE HOUSE ACADEMY
447 E MAIN STREETVERNALUT84078PROVIDES ACADEMIC CURRICULUM TO HELP CHILDREN DEVELOP STRONG CHARACTER AND LEADERSHIP SKILLS$5,000
ROOTWORTHY FILMS
154 E MYRTLE AVE 303MURRAYUT84107PROVIDE FUNDING FOR INDEPENDENT SHORT FILMS$50,000
SALVATION ARMY
615 SLATERS LANE PO BOX 269ALEXANDRIAVA22313PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION$20,000
LDS CHURCH
50 EAST NORTH TEMPLESALT LAKE CITYUT84150PROMOTES THE GOSPEL OF JESUS CHRIST OF JESUS CHRIST$9,900
THE ROAD HOME
210 S RIO GRANDE STSALT LAKE CITYUT84101PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIIES EXPERIENCING HOMELESSNESS$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$182,900TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$115RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$90,179RelatedOrExemptFunctionIncmAmt
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 Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$64,892RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescLEGAL EXPENSE REFUNDDesc
Related Or Exempt Function Incm$4,473RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$159,659RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$159,659TotalIncomeProducingActyAmt

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

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescMERRIMACK PHARMACEUTICAL STOCKDesc
EOY Book Value$82,195EOYBookValueAmt
EOYFMV$87,125EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK SERVICE CHARGES$125$125
CONTRACT LABOR$615$615
ACCOUNTING$1,750$1,750
POSTAGE & DELIVERY$168$168

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescLEGAL EXPENSE REFUNDDesc
Revenue And Expenses Per Books$4,473RevenueAndExpensesPerBooksAmt

Comments

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