CHRISTIAN V AND LISA D YOUNG FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN V AND LISA D YOUNG FAMILY FOUNDATION (EIN 81-0953754)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201843169349101349
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T15:56:57-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPUTER TECHNOLOGY SOLUTIONS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 PEBBLE CREEK CT | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 843416900 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 2018-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEAN T BEAULIEU | PreparerPersonNm |
| PTIN | P00009594 | PTIN |
| Phone | 4356324851 | PhoneNum |
| Preparation | 2018-10-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.248.24.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 16:56:57 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38F3C87A466A96D6BE1D168A295DFE2B68901C59 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 42B89A8BF25FE94046693A07BDF6C0ADDE357B35 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,633,007 | 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 | $131,017 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $307,530 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $438,547 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $3,978 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,030 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $280 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $5,288 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $100,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $100,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $105,338 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $100,050 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $333,209 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,725 | CashBOYAmt |
| Cash EOY | $363,007 | CashEOYAmt |
| Cash EOYFMV | $363,007 | CashEOYFMVAmt |
| Other Investments BOY | $1,278,085 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,258,012 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,270,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,287,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,621,019 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,633,007 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,287,810 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,621,019 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,287,810 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,621,019 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,287,810 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,621,019 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,287,810 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $333,209 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,621,019 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,621,019 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $24,275 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $13,617 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.782698 | DistributionYr1Rt |
| Total Distribution | 1.782698 | TotalDistributionRt |
| Average Distribution | 1.782698 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,463,710 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,609,353 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,609,353 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $100,050 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | 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 | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 | 000.00 | 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 |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,274,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $212,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,486,000 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,486,000 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,290 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,463,710 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $73,186 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $73,186 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $73,186 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $73,186 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $73,186 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $100,050 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $100,050 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $100,050 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $73,186 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $23,595 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $23,595 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $100,050 | QualifyingDistributionsAmt |
| Applied To Current Year | $73,186 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $26,864 | RemainingDistriFromCorpusAmt |
| Total Corpus | $50,459 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $50,459 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $23,595 | ExcessFromYear1Amt |
| Excess From Current Year | $26,864 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ASPCA | |||||||
| 424 E 92ND STREET | NEW YORK | NY | 10128 | PC | UNRESTRICTED | $1,000 | |
| BEST FRIENDS (UT ANIMAL RESCUE) | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 84741 | PC | UNRESTRICTED | $500 | |
| COVENANT HOUSE | |||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | PC | UNRESTRICTED | $1,000 | |
| DIRECT RELIEF | |||||||
| 27 SOUTH LA PATERA LANE | SANTA BARBARA | CA | 93117 | PC | UNRESTRICTED | $5,000 | |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 SEVENTH AVENUE | NY | NY | 10001 | PC | UNRESTRICTED | $2,000 | SECOND FLOOR |
| GRID ALTERNATIVES | |||||||
| 1171 OCEAN AVE | OAKLAND | CA | 94608 | PC | UNRESTRICTED | $2,500 | SUITE 200 |
| HABITAT FOR HUMANITY | |||||||
| 270 PEACHTREE STREET NW | ATLANTA | GA | 30303 | PC | UNRESTRICTED | $1,000 | SUITE 1300 |
| HUMANE SOCIETY OF UTAH | |||||||
| 4242 SOUTH 300 WEST | MURRAY | UT | 84107 | PC | UNRESTRICTED | $500 | |
| HUMANE SOCIETY OF US | |||||||
| 1255 23RD STREE NW | WASHINGTON | DC | 20037 | PC | UNRESTRICTED | $3,400 | SUITE 450 |
| HUNGRY FOR LIFE | |||||||
| 138 EAST 12300 SOUTH | DRAPER | UT | 84020 | PC | UNRESTRICTED | $10,000 | SUITE C222 |
| IDAHO CONSERVATION LEAGUE | |||||||
| PO BOX 844 | BOISE | ID | 83701 | PC | UNRESTRICTED | $1,000 | |
| IMAGE REBORN | |||||||
| 5445 S HIGHLAND | SLC | UT | 84117 | PC | UNRESTRICTED | $7,500 | SUITE 101 |
| KCPW | |||||||
| PO BO 2547 | SALT LAKE CITY | UT | 84111 | PC | UNRESTRICTED | $1,000 | |
| LEAGUE OF WOMEN VOTERS | |||||||
| 230 W 200 SOUTH | SALT LAKE CITY | UT | 84101 | PC | UNRESTRICTED | $500 | SUITE 2114 |
| MORAN EYE CENTER | |||||||
| 65 MARIO CAPECCHI DRIVE | SLC | UT | 84132 | PC | UNRESTRICTED | $5,050 | |
| NATURAL HISTORY MUSEUM OF UTAH | |||||||
| 301 WAKARA WAY | SLC | UT | 84108 | PC | UNRESTRICTED | $2,500 | |
| NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 22203 | PC | UNRESTRICTED | $1,000 | SUITE 100 |
| OCEAN CONSERVANCY | |||||||
| PO BOX 96003 | WASHINGTOM | DC | 20090 | PC | UNRESTRICTED | $1,000 | |
| PROJECT ACCESS | |||||||
| 2100 W ORANGEWOOD AVE | ORANGE | CA | 92868 | PC | UNRESTRICTED | $15,000 | |
| PROJECT ACCESS (SPREAD THE JOY) | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | PC | UNRESTRICTED | $1,000 | |
| RONALD MCDONALD HOUSE OF SLC | |||||||
| 935 SOUTH TEMPLE | SLC | UT | 84102 | PC | UNRESTRICTED | $5,000 | |
| SALVATION ARMY | |||||||
| 615 SLATER LANE | ALEXANDRIA | VA | 22313 | PC | UNRESTRICTED | $5,000 | |
| SHANTIE CHILDREN'S FOUNDATION | |||||||
| 1077 LARAMIE BLVD | BOULDER | CO | 80304 | PC | UNRESTRICTED | $550 | |
| SHELTER FOR ABUSED WOMEN | |||||||
| PO BOX 10102 | NAPLES | FL | 34101 | PC | UNRESTRICTED | $5,000 | |
| ST JUDE HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | PC | UNRESTRICTED | $500 | |
| THERAPY ANIMALS OF UTAH | |||||||
| 2459 WEST 300 NORTH | PROVO | UT | 84601 | PC | UNRESTRICTED | $8,250 | |
| UTAH FOOD BANK | |||||||
| 3150 S 900 W | SALT LAKE CITY | UT | 84119 | PC | UNRESTRICTED | $3,000 | |
| UTAH SYMPHONYUTAH OPERA | |||||||
| 123 WEST SOUTH TEMPLE | SALT LAKE CITY | UT | 84101 | PC | UNRESTRICTED | $5,000 | |
| UTAH VALLEY UNIV FOUNDATION | |||||||
| 519 W 1200 S | OREM | UT | 84058 | PC | UNRESTRICTED | $150 | |
| WORLD WILDLIFE FUND | |||||||
| PO BOX 96096 | WASHINGTON DC | DC | 20077 | PC | UNRESTRICTED | $5,000 | |
| WOUNDED WARRIORS | |||||||
| 4899 BELFORD ROAD | JACKSONVILLE | FL | 32256 | PC | UNRESTRICTED | $150 | SUITE 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $100,050 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| UBTI FROM K-1 | 531390 | $256,819 | |
| OTHER INCOME FROM K-1 | $78,505 | ||
| NET DEDUCTIONS FROM K-1 | 531390 | -$27,794 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $229,025 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $78,505 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $307,530 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | 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 | CHRIS AND LISA 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 | $131,017 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | .7% INTEREST COWBOY INV. L.C. | NoncashPropertyDesc |
| Fair Market Value | $131,017 | FairMarketValueAmt |
| Received | 2017-07-01 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,030 | Amt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | .759218% OF BFG LLC | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $1,258,012 | BookValueAmt |
| EOYFMV | $1,270,000 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $3,978 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| $280 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| UBTI FROM K-1 | $256,819 |
| OTHER INCOME FROM K-1 | $78,505 |
| NET DEDUCTIONS FROM K-1 | -$27,794 |
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