ASANTE FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASANTE FOUNDATION (EIN 84-1372268)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-10
- IRS object ID
- 201801919349100300
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Assets Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-10T05:13:31-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIGOREN & CO CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 N 200 W SUITE 9B | AddressLine1Txt |
| City | PROVO | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84604 | 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 | 841372268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASANTE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASAN | BusinessNameControlTxt |
| Phone | 8013196855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 N 200 W 9B | AddressLine1Txt |
| City | PROVO | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS POPE | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 8013196855 | PhoneNum |
| Signature | 2018-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD W VIGOREN | PreparerPersonNm |
| PTIN | P00066762 | PTIN |
| Phone | 8013772177 | PhoneNum |
| Preparation | 2018-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $826,419 | 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 | $18,900 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $84 | InterestOnSavRevAndExpnssAmt |
| Dividends Net Invst Incm | $84 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $84 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $29,000 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $4,528 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $76,850 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $95,834 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29,084 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,612 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $94,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $10,043 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $4,372 | AccountingFeesRevAndExpnssAmt |
| Interest Rev And Expnss | $5 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $7,191 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $320 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $19,983 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $7,382 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $4,891 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $143,296 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,891 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $143,296 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,891 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$47,462 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $29,084 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,612 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $158,819 | CashBOYAmt |
| Cash EOY | $66,148 | CashEOYAmt |
| Cash EOYFMV | $66,148 | CashEOYFMVAmt |
| Acct Rcvbl | $3,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $40,017 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,000 | AcctRcvblEOYAmt |
| Inventories BOY | $34,974 | InventoriesBOYAmt |
| Prepaid Expenses BOY | $7,269 | PrepaidExpensesBOYAmt |
| Other Investments BOY | $46,801 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $1,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $854 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $127,940 | LandBOYAmt |
| Land EOY | $481 | LandEOYAmt |
| Land EOYFMV | $481 | LandEOYFMVAmt |
| Other Assets BOY | $1,233,984 | OtherAssetsBOYAmt |
| Other Assets EOY | $759,790 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $759,790 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,649,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $829,419 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $826,419 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $76,712 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,579 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $479,080 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $11,000 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $555,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,579 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,094,012 | CapitalStockBOYAmt |
| Capital Stock EOY | $814,840 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,094,012 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $814,840 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,649,804 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $829,419 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,094,012 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$47,462 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,046,550 | SubtotalAmt |
| Other Decreases | $231,710 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $814,840 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.6313 SHS AVM RANGER FUND USNT UVI LTD | P | 2013-12-19 | 2017-10-31 | $18,000 | $0 | $10,673 | $7,327 | $0 | $0 | $0 | $7,327 |
| 3.3876 SHS AVM RANGER FUND USNT UVI LTD | P | 2013-12-19 | 2017-12-31 | $39,308 | $0 | $22,163 | $17,145 | $0 | $0 | $0 | $17,145 |
| STCG AVM RANGER FUND USNT K-1 | P | 2017-05-05 | 2017-12-31 | $2,761 | $0 | $0 | $2,761 | $0 | $0 | $0 | $2,761 |
| LTCG AVM RANGER FUND USNT K-1 | P | 2017-05-05 | 2017-12-31 | $1,767 | $0 | $0 | $1,767 | $0 | $0 | $0 | $1,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $29,000 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $4,528 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $158,341 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $293,613 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.539285 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $303,248 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $649,607 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.466818 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $106,390 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $909,253 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.117008 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,935 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $48,940 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.059971 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $309,503 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $33,795 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 9.158248 | DistributionYr5Rt |
| Total Distribution | 10.341330 | TotalDistributionRt |
| Average Distribution | 2.068266 | AverageDistributionRt |
| Net Investment Income Pct | $291 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $291 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,891 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $291 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $291 | SubtotalAmt |
| Tax Based On Investment Income | $291 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $291 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIGOREN & CO CPA PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8013772177 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 N 200 W 9B | AddressLine1Txt |
| City | PROVO | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | KE | ForeignCountryCd |
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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LOUIS POPE | ||||||||
| 10767 N TOWN CENTER WEST | AMERICAN FORK | UT | 84003 | BOARD MEMBER | 40.00 | $0 | $0 | $0 |
| TROY HOLMBERG | ||||||||
| 1682 N 1820 W | PROVO | UT | 84604 | BOARD MEMBER | 40.00 | $94,000 | $0 | $0 |
| LOUIS POPE II | ||||||||
| 1681 N 1820 W | PROVO | UT | 84604 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KRISTA POPE | ||||||||
| 1681 N 1820 W | PROVO | UT | 84604 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| NATALIE FAIRBOURNE | ||||||||
| 10767 N TOWN CENTER WEST | AMERICAN FORK | UT | 84003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ERIC POPE | ||||||||
| 1697 N 1740 W | PROVO | UT | 84604 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LISA HOLMBERG | ||||||||
| 1682 N 1820 W | PROVO | UT | 84604 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY HOLMBERG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1682 N 1820 W | AddressLine1Txt |
| City | PROVO | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | BOARD MEMBER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $94,000 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $291 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $291 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,891 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,891 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $291 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,600 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $12,458 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $307,813 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $144,431 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $60,927 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $172,980 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $158,341 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $844,492 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,891 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $4,891 | RemainingDistriFromCorpusAmt |
| Total Corpus | $849,383 | TotalCorpusAmt |
| Taxable2 | $12,458 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $307,813 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $541,570 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $144,431 | ExcessFromYear4Amt |
| Excess From Year3 | $60,927 | ExcessFromYear3Amt |
| Excess From Year2 | $172,980 | ExcessFromYear2Amt |
| Excess From Year1 | $158,341 | ExcessFromYear1Amt |
| Excess From Current Year | $4,891 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LOUIS POPE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $84 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $84 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $84 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| LOUIS POPE | ||||||
| 1 | 10767 N TOWN CENTER WEST | AMERICAN FORK | UT | 84003 | $10,000 | Yes (X) |
| HUNTINGTON FARMS | ||||||
| 2 | PO BOX 398 | SOLEDAD | CA | 93960 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | VIGOREN & CO ACCOUNTING | CategoryTxt |
| Amt | $4,372 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | APPLE COMPUTER | PropertyDesc |
| Acquired | 2015-10-31 | AcquiredDt |
| Cost Or Other Basis | $1,335 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $534 | PriorYearDepreciationAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Life | 5.00 | LifeRt |
| Current Year Expense | $320 | CurrentYearExpenseAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | AVM RANGER FUND | CategoryOrItemTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | APPLE COMPUTER (2015) | CategoryOrItemTxt |
| Cost Or Other Basis | $1,335 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $854 | AccumulatedDepreciationAmt |
| Book Value | $481 | BookValueAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AMANI VILLAGE | $404,138 | ||
| BIOLOGICAL ASSETS | $522,202 | ||
| LAND | $307,644 | ||
| ASANTE CAPITAL EPZ | $759,790 | $759,790 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AMANI VILLAGE | $404,138 | ||
| BIOLOGICAL ASSETS | $522,202 | ||
| LAND | $307,644 | ||
| ASANTE CAPITAL EPZ | $759,790 | $759,790 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AMANI VILLAGE | $404,138 | ||
| BIOLOGICAL ASSETS | $522,202 | ||
| LAND | $307,644 | ||
| ASANTE CAPITAL EPZ | $759,790 | $759,790 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOANS PAYABLE | Desc |
| Amt | $231,710 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ASANTE KENYA PROJECT EXPENSE | $4,891 | $4,891 |
| FUNDRAISING | $365 | |
| BANK CHARGES & WIRE FEES | $700 | |
| DUES & SUBSCRIPTIONS | $310 | |
| LICENSE & PERMITS | $32 | |
| MEAL & ENTERTAINMENT | $708 | |
| OFFICE ADMIN & SUPPLIES | $376 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $76,850 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| PAYROLL TAXES | $7,191 |
| TAXES |
Comments