ASANTE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ASANTE FOUNDATION (EIN 84-1372268)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349105035
- Schema version
- 2016v3.0
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Assets Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T18:20:44-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blaylock & Vigoren SB LC | 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 | 2016-01-01 | 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 | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD W VIGOREN CPA | PreparerPersonNm |
| Phone | 8013772177 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.21.162.71 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 18:20:30 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4BB735495F8210510EC602A273120FD96EF32B5D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4BB735495F8210510EC602A273120FD96EF32B5D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,658,652 | 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 | $180,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,211 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,211 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,211 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $107,960 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $122,041 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $185,706 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$63,665 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | -$63,665 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $117,870 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $117,870 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $237,416 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $111,171 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $57,416 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $203,341 | CompOfcrDirTrstRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $9,481 | PensionEmplBnftRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $30,500 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $8,512 | AccountingFeesRevAndExpnssAmt |
| Interest Rev And Expnss | $11 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $7,896 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $34,415 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $34,415 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $16,366 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $60,018 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $203,504 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $158,341 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $574,044 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $34,415 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $158,341 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $574,044 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $34,415 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $158,341 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$336,628 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $111,171 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $23,001 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $52,982 | CashBOYAmt |
| Cash EOY | $158,819 | CashEOYAmt |
| Cash EOYFMV | $158,819 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $15,000 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl | $40,017 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2,233 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $40,017 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $40,017 | AcctRcvblEOYFMVAmt |
| Inventories EOY | $34,974 | InventoriesEOYAmt |
| Inventories EOYFMV | $34,974 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $59,871 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,269 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,269 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $493,842 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $46,801 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $68,816 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $199,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,725 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $721,964 | LandBOYAmt |
| Land EOY | $127,940 | LandEOYAmt |
| Land EOYFMV | $114,773 | LandEOYFMVAmt |
| Other Assets BOY | $404,138 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,233,984 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,233,984 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,750,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,649,804 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,658,652 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $60,256 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $76,712 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $366,130 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $479,080 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $426,386 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $555,792 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,323,644 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,094,012 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,323,644 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,094,012 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,750,030 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,649,804 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,323,644 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$336,628 | ExcessRevenueOverExpensesAmt |
| Other Increases | $106,996 | OtherIncreasesAmt |
| Subtotal | $1,094,012 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,094,012 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.2818 units AVM Ranger Fund Ltd | P | 2013-12-19 | 2016-03-31 | $250,000 | $0 | $217,605 | $32,395 | $0 | $0 | $0 | $32,395 |
| 5.4629 units AVM Ranger Fund Ltd | P | 2013-12-19 | 2016-06-30 | $150,000 | $0 | $115,617 | $34,383 | $0 | $0 | $0 | $34,383 |
| 4.4139 units AVM Ranger Fund Ltd | P | 2013-12-19 | 2016-09-30 | $125,000 | $0 | $93,416 | $31,584 | $0 | $0 | $0 | $31,584 |
| .9640 units AVM Ranger Fund Ltd | P | 2013-12-19 | 2016-12-31 | $30,000 | $0 | $20,402 | $9,598 | $0 | $0 | $0 | $9,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $107,960 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $303,248 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $649,607 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.466818 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $106,390 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $909,253 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.117008 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,935 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $48,940 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.059971 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $309,503 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $33,795 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 9.158248 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $589,072 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $33,271 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 17.705269 | DistributionYr5Rt |
| Total Distribution | 27.507314 | TotalDistributionRt |
| Average Distribution | 5.501463 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $293,613 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,615,301 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,112 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,616,413 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $158,341 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,223 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,223 | SubtotalAmt |
| Tax Based On Investment Income | $2,223 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $23 | EsPenaltyAmt |
| Tax Due | $2,246 | 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 | $100,000 | $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 | $100,000 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | 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 | $137,715 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $160,369 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $298,084 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $298,084 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,471 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $293,613 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,681 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,681 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,223 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,223 | TotalTaxAmt |
| Distributable Before Adj | $12,458 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,458 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,458 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $158,341 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $158,341 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $158,341 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,458 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $476,228 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $587,408 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $307,813 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $144,431 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $60,927 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $172,980 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,273,559 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $158,341 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $158,341 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,431,900 | TotalCorpusAmt |
| Taxable2 | $476,228 | Taxable2Amt |
| Undistributed Income CY | $12,458 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $587,408 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $844,492 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $307,813 | ExcessFromYear4Amt |
| Excess From Year3 | $144,431 | ExcessFromYear3Amt |
| Excess From Year2 | $60,927 | ExcessFromYear2Amt |
| Excess From Year1 | $172,980 | ExcessFromYear1Amt |
| Excess From Current Year | $158,341 | 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 | $3,211 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,211 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| AL LINDA SWITZLER | ||||||
| 1 | 5082 W OLD OAK LN | HIGHLAND | UT | 84003 | $100,000 | Yes (X) |
| LOUIS POPE | ||||||
| 2 | 10767 N TOWN CENTER WEST | HIGHLAND | UT | 84003 | $45,000 | Yes (X) |
| DAN TRUDY SIMMONS | ||||||
| 3 | 3333 N HIGHWAY 40 | HEBER CITY | UT | 84032 | $30,000 | Yes (X) |
| HUNTINGTON FARMS | ||||||
| 4 | PO BOX 398 | SOLEDAD | CA | 93960 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| VIGOREN & CO ACCOUNTING | $1,768 |
| PREMIER ADMIN ACCOUNTING | $4,966 |
| PKF KENYA ACCOUNTING | $1,778 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (48 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER & SOFTWARE | 2014-07-01 | $320 | $255 | 200DB | 5.00 | $26 |
| COMPUTER & SOFTWARE | 2015-07-01 | $795 | $77 | 200DB | 5.00 | $287 |
| FURNITURE & EQUIP | 2014-07-01 | $5,809 | $4,663 | 200DB | 7.00 | $327 |
| FURNITURE & EQUIP | 2015-07-01 | $310 | $6 | 200DB | 7.00 | $87 |
| EQUIPMENT | 2014-07-01 | $6,038 | $1,264 | 200DB | 7.00 | $1,364 |
| EQUIPMENT | 2015-07-01 | $852 | $18 | 200DB | 7.00 | $238 |
| APPLE COMPUTER | 2015-10-31 | $1,335 | 200DB | 5.00 | $534 | |
| TRUCK | 2014-07-01 | $25,000 | $10,938 | 200DB | 5.00 | $3,350 |
| VAN | 2015-07-01 | $12,500 | $781 | 200DB | 5.00 | $4,688 |
| MOTORCYCLE | 2014-07-01 | $500 | $219 | 200DB | 7.00 | $80 |
| LAND ROVER DISCOVERY | 2016-03-01 | $52,513 | 200DB | 5.00 | $10,503 | |
| TOYOTA PROBOX | 2016-03-01 | $8,000 | 200DB | 5.00 | $1,600 | |
| TRAILER | 2016-03-01 | $3,100 | 200DB | 7.00 | $443 | |
| FARMERS DATABASE DEVELOPMENT | 2016-02-01 | $150 | SL | 3.00 | $46 | |
| LAPTOP (LENOVO) | 2016-03-01 | $300 | 200DB | 5.00 | $60 | |
| HP LAPTOP | 2016-04-01 | $330 | 200DB | 5.00 | $66 | |
| HP LAPTOP | 2016-04-01 | $270 | 200DB | 5.00 | $54 | |
| QUICKBOOKS (UPDATED) | 2016-04-01 | $195 | SL | 3.00 | $49 | |
| LAPTOP (TOSHIBA) | 2016-07-01 | $345 | 200DB | 5.00 | $69 | |
| LAPTOP (LENOVO) | 2016-07-01 | $325 | 200DB | 5.00 | $65 | |
| HP SERVER (PROLIANT) | 2016-11-01 | $2,100 | 200DB | 5.00 | $420 | |
| FARM TOOLS | 2016-01-01 | $129 | 200DB | 7.00 | $18 | |
| WHEELBARROW | 2016-03-01 | $33 | 200DB | 7.00 | $5 | |
| WOODMIZER | 2016-04-01 | $18,250 | 200DB | 7.00 | $2,607 | |
| POWERSAW (HUSQVARNA) | 2016-05-01 | $730 | 200DB | 7.00 | $104 | |
| MOBILE PHONE | 2016-02-01 | $70 | 200DB | 7.00 | $10 | |
| MOBILE PHONE | 2016-03-01 | $95 | 200DB | 7.00 | $14 | |
| MOBILE PHONE | 2016-06-01 | $25 | 200DB | 7.00 | $4 | |
| OFFICE CHAIRS (2) | 2016-06-01 | $294 | 200DB | 7.00 | $42 | |
| 4 WAY WORKSTATION W/ MOBILE DRAWERS | 2016-06-01 | $1,150 | 200DB | 7.00 | $164 | |
| HOTPOINT WATER DISPENSER | 2016-07-01 | $98 | 200DB | 7.00 | $14 | |
| EPSON COLOR PRINTER | 2016-07-01 | $352 | 200DB | 5.00 | $70 | |
| AIR CONDITIONERS (SAMSUNG) (2) | 2016-08-01 | $1,500 | 200DB | 7.00 | $214 | |
| RAMTON'S WATER DISPENSER | 2016-08-01 | $225 | 200DB | 7.00 | $32 | |
| MICROWAVE | 2016-08-01 | $108 | 200DB | 7.00 | $15 | |
| DESK, CHAIR, MOBILE DRAWER & SHELF | 2016-08-01 | $990 | 200DB | 7.00 | $141 | |
| KITCHEN CABINETS | 2016-08-01 | $222 | 200DB | 7.00 | $32 | |
| PLASTIC DINING TABLE & CHAIRS | 2016-08-01 | $74 | 200DB | 7.00 | $11 | |
| OFFICE DESK & MOBILE DRAWER | 2016-09-01 | $220 | 200DB | 7.00 | $31 | |
| BOARDROOM TABLE | 2016-09-01 | $561 | 200DB | 7.00 | $80 | |
| BOARDROOM CHAIRS (MESH & LEATHER) (4) | 2016-10-01 | $860 | 200DB | 7.00 | $123 | |
| SERVER RACK | 2016-11-01 | $250 | 200DB | 7.00 | $36 | |
| TRACTOR | 2014-03-01 | $30,713 | $18,715 | 200DB | 7.00 | $3,428 |
| TRAILER | 2015-12-01 | $7,650 | $239 | 200DB | 7.00 | $2,117 |
| FARM HOUSE | 2016-02-29 | $3,419 | 200DB | 7.00 | $488 | |
| WATER BOREHOLE | 2016-07-28 | $4,345 | 150DB | 15.00 | $217 | |
| MS OFFICE (2) & OS (1) | 2016-07-01 | $125 | SL | 3.00 | $21 | |
| OFFICE CHAIRS (2) | 2016-07-01 | $150 | 200DB | 7.00 | $21 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | AVM RANGER FUND | CategoryOrItemTxt |
| Book Value | $46,801 | BookValueAmt |
| EOYFMV | $68,816 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (49 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER & SOFTWARE (2014) | $320 | $281 | $39 |
| COMPUTER & SOFTWARE (2015) | $795 | $364 | $431 |
| FURNITURE & EQUIP (2014) | $5,809 | $4,990 | $819 |
| FURNITURE & EQUIP (2015) | $310 | $93 | $217 |
| EQUIPMENT (2014) | $6,038 | $2,628 | $3,410 |
| EQUIPMENT (2015) | $852 | $259 | $593 |
| TRUCK | $25,000 | $14,288 | $10,712 |
| VAN | $12,500 | $5,469 | $7,031 |
| MOTORCYCLE | $500 | $299 | $201 |
| TRACTOR (2014) | $30,713 | $22,143 | $8,570 |
| TAILER (2015) | $7,650 | $2,356 | $5,294 |
| APPLE COMPUTER (2015) | $1,335 | $534 | $801 |
| FARMHOUSE | $3,419 | $488 | $2,931 |
| WATER BOREHOLE | $4,345 | $217 | $4,128 |
| FARMERS DATABASE DEVELOPMENT | $150 | $46 | $104 |
| LAPTOP-LENOVO | $300 | $60 | $240 |
| HP LAPTOP | $330 | $66 | $264 |
| HP LAPTOP | $270 | $54 | $216 |
| QUICKBOOKS | $195 | $49 | $146 |
| LAPTOP-TOSHIBA | $345 | $69 | $276 |
| LAPTOP-LENOVO | $325 | $65 | $260 |
| MS OFFICE (2) & OS (1) | $125 | $21 | $104 |
| WEBSITE & MIS SOFTWARE | $5,940 | $132 | $5,808 |
| HP SERVER PROLIANT | $2,100 | $420 | $1,680 |
| MOBILE PHONE | $70 | $10 | $60 |
| MOBILE PHONE | $95 | $14 | $81 |
| MOBILE PHONE | $25 | $4 | $21 |
| 2 OFFICE CHAIRS | $294 | $42 | $252 |
| 4 WAY WORKSTATION | $1,150 | $164 | $986 |
| WATER DISPENSER | $98 | $14 | $84 |
| 2 OFFICE CHAIRS | $150 | $21 | $129 |
| EPSON COLOR PRINTER | $352 | $70 | $282 |
| AIR CONDITIONERS (2) | $1,500 | $214 | $1,286 |
| MICROWAVE | $108 | $15 | $93 |
| WATER DISPENSER | $225 | $32 | $193 |
| DESK, CHAIR | $990 | $141 | $849 |
| KITCHEN CABINETS | $223 | $32 | $191 |
| PLASTIC DINING TABLE & CHAIRS | $74 | $11 | $63 |
| DESK & CHAIR | $220 | $31 | $189 |
| BOARDROOM TABLE | $560 | $80 | $480 |
| BOARDROOM CHAIRS | $860 | $123 | $737 |
| SERVER RACK | $250 | $36 | $214 |
| FARM TOOLS | $129 | $18 | $111 |
| FARM TOOLS WHEELBARROW | $33 | $5 | $28 |
| WOOMIZER | $18,250 | $2,607 | $15,643 |
| POWER CHAIN SAW | $730 | $104 | $626 |
| TRAILER | $3,100 | $443 | $2,657 |
| LAND ROVER DISCOVERY | $52,513 | $10,503 | $42,010 |
| TOYOTA PROBOX | $8,000 | $1,600 | $6,400 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt |
|---|---|
| KIRTON MCCONKIE LEGAL | $27,076 |
| KENYA LEGAL | $3,424 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AMANI VILLAGE | $404,138 | $404,138 | $404,138 |
| BIOLOGICAL ASSETS | $522,202 | $522,202 | |
| LAND | $307,644 | $307,644 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AMANI VILLAGE | $404,138 | $404,138 | $404,138 |
| BIOLOGICAL ASSETS | $522,202 | $522,202 | |
| LAND | $307,644 | $307,644 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AMANI VILLAGE | $404,138 | $404,138 | $404,138 |
| BIOLOGICAL ASSETS | $522,202 | $522,202 | |
| LAND | $307,644 | $307,644 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Amortization | $132 | |
| ASANTE KENYA PROJECT EXPENSE | $158,341 | $158,341 |
| FUNDRAISING | $1,021 | |
| ASANTE KENYA AUTO EXPENSE | $20,397 | |
| BANK CHARGES & WIRE FEES | $3,282 | |
| DUES & SUBSCRIPTIONS | $1,746 | |
| INSURANCE | $7,852 | |
| LICENSE & PERMITS | $75 | |
| MEAL & ENTERTAINMENT | $1,114 | |
| MEETING EXPENSES | $1,218 | |
| OFFICE ADMIN & SUPPLIES | $3,894 | |
| POSTAGE & DELIVERY | $697 | |
| TELEPHONE | $1,097 | |
| UTILITIES | $2,638 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $117,870 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $117,870 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOANS PAYABLE | Desc |
| Amt | $106,996 | Amt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp (2 entries)
| CategoryCategoryTxt | Gross SalesGrossSalesAmt | NetNetAmt | Cost Of Goods SoldCostOfGoodsSoldAmt |
|---|---|---|---|
| TIMBER PROCCESSING INCOME | $1,378 | $1,378 | |
| TIMBER SALES | $120,663 | -$65,043 | $185,706 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| PAYROLL TAXES | $7,650 |
| TAXES | $246 |
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