THOM AND GAIL WILLIAMSEN FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THOM AND GAIL WILLIAMSEN FAMILY FOUNDATION (EIN 47-1903071)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201733179349101568
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T12:39:18-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 S MAIN ST 10TH FLOOR | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | 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 | 471903071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOM & GAIL WILLIAMSEN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % VANESSA WILLIAMSEN | InCareOfNm |
| Business Name Control | THOM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 E MYRTLE AVE Suite 303 | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOM WILLIAMSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8013642602 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joanna Johnston | PreparerPersonNm |
| PTIN | P01075079 | PTIN |
| Phone | 8012691818 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.249.80.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 87479220173175000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4E37FC698F22599BC5642B362BC90B88A0B50BF5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 79C57C04DE7542C5FA87BFD2BD82070E6935B620 | 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 | $629,796 | 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 | $753,750 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $753,750 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $11,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $11,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $930 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $930 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,930 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,930 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $349,052 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $349,052 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $360,982 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $360,982 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $392,768 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $264,494 | CashBOYAmt |
| Cash EOY | $180,996 | CashEOYAmt |
| Cash EOYFMV | $180,996 | CashEOYFMVAmt |
| Other Assets EOY | $106,370 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $448,800 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $264,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $287,366 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $629,796 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $22,516 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $22,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $241,978 | UnrestrictedBOYAmt |
| Unrestricted EOY | $287,366 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $241,978 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $287,366 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $264,494 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $287,366 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $241,978 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $392,768 | ExcessRevenueOverExpensesAmt |
| Subtotal | $634,746 | SubtotalAmt |
| Other Decreases | $347,380 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $287,366 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $46,448 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $295,496 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.157187 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $10,654 | AdjustedQlfyDistriYr2Amt |
| Total Distribution | 0.157187 | TotalDistributionRt |
| Average Distribution | 0.078594 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $442,876 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $34,807 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $34,807 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $360,982 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
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 | Yes (true) | 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 | VANESSA WILLIAMSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8013642602 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 E MYRTLE AVE STE 303 | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS E WILLIAMSEN | ||||||||
| 154 E MYRTLE AVE | MURRAY | UT | 84107 | PRESIDENT | 1.0 | $1,250 | $0 | $0 |
| GAIL S WILLIAMSEN | ||||||||
| 154 E MYRTLE AVE | MURRAY | UT | 84107 | BOARD MEMBER | 0 | $1,250 | $0 | $0 |
| TRAVIS J WILLIAMSEN | ||||||||
| 154 E MYRTLE AVE | MURRAY | UT | 84107 | BOARD MEMBER | 0 | $1,250 | $0 | $0 |
| NATALIE WILLIAMSEN | ||||||||
| 154 E MYRTLE AVE | MURRAY | UT | 84107 | BOARD MEMBER | 0 | $500 | $0 | $0 |
| BRIANNA SONKENS | ||||||||
| 154 E MYRTLE AVE | MURRAY | UT | 84107 | BOARD MEMBER | 0 | $1,250 | $0 | $0 |
| VANESSA WILLIAMSEN | ||||||||
| 154 E MYRTLE AVE | MURRAY | UT | 84107 | SECRETARY/TR | 1.0 | $1,250 | $0 | $0 |
| MADELINE R WILLIAMSEN | ||||||||
| 154 E MYRTLE AVE | MURRAY | UT | 84107 | BOARD MEMBER | 0 | $1,250 | $0 | $0 |
| EMMA WILLIAMSEN | ||||||||
| 154 E MYRTLE AVE | MURRAY | UT | 84107 | BOARD MEMBER | 0 | $750 | $0 | $0 |
| BROOKE WILLIAMSEN | ||||||||
| 154 E MYRTLE AVE | MURRAY | UT | 84107 | BOARD MEMBER | 0 | $1,250 | $0 | $0 |
| STEPHEN SONKENS | ||||||||
| 154 E MYRTLE AVE | MURRAY | UT | 84107 | BOARD MEMBER | 0 | $1,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $226,875 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $222,745 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $449,620 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $449,620 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,744 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $442,876 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,144 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,144 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $22,144 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $22,144 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $22,144 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $360,982 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $360,982 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $360,982 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $22,144 | DistributableAsAdjustedAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Excess Distribution Cyov Yr2 | $10,654 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $31,673 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $42,327 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $360,982 | QualifyingDistributionsAmt |
| Applied To Current Year | $22,144 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $338,838 | RemainingDistriFromCorpusAmt |
| Total Corpus | $381,165 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $381,165 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $10,654 | ExcessFromYear2Amt |
| Excess From Year1 | $31,673 | ExcessFromYear1Amt |
| Excess From Current Year | $338,838 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | VANESSA WILLIAMSEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 E MYRTLE AVE STE 303 | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8013642602 | RecipientPhoneNum |
| Form And Info And Materials | BY WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| OGDEN VALLEY ADAPTIVE SPORTS | |||||
| PO BOX 1193 | EDEN | UT | 84310 | PROVIDE EQUIPMENT TO PEOPLE WITH DISABILITIES | $7,000 |
| OPERATION SMILE INC | |||||
| 3641 FACULTY BOULEVARD | VIRGINIA BEACH | VA | 23453 | ORAL CARE FOR NEEDY | $19,000 |
| OPERATION WALK UTAH | |||||
| 381 VAN NESS AVE 1514 | TORRANCE | CA | 90501 | JOINT REPLACEMENT SURGERIES AT NO COST TO PATIENTS | $12,000 |
| THE ROAD HOME | |||||
| 210 S RIO GRANDE STREET | SALT LAKE CITY | UT | 84101 | SHELTER FOR THE HOMELESS | $8,500 |
| THANKSGIVING POINT INSTITUTE INC | |||||
| 3003 NORTH THANKSGIVING WAY | LEHI | UT | 84043 | NONPROFIT FARM AND GARDEN | $5,000 |
| UTAH FOOD BANK | |||||
| 3150 S 900 W | SOUTH SALT LAKE | UT | 84119 | FOOD COLLECTION FOR NEEDY | $11,000 |
| UTAH DOWN SYNDROME FOUNDATION | |||||
| PO BOX 675 | SALT LAKE CITY | UT | 84110 | SUPPORTS PEOPLE WITH DOWN SYNDROME | $10,000 |
| WOUNDED WARRIOR PROJECT | |||||
| 370 7TH AVE SUITE 1802 | NEW YORK | NY | 10001 | ASSISTANCE TO VETERANS AND SERVICE MEMBERS | $16,500 |
| GIVE KIDS THE WORLD INC | |||||
| 210 S BASS RD | KISSIMMEE | FL | 34746 | VACATIONS FOR CHILDREN WITH ILLNESSES | $11,000 |
| HALE CENTRE THEATRE | |||||
| 3333 SOUTH DECKER LAKE DRIVE | WEST VALLEY | UT | 84119 | FAMILY THEATRE | $5,000 |
| MAKE-A-WISH FOUNDATION OF UTAH INC | |||||
| 771 EAST WINCHESTER | MURRAY | UT | 84107 | GRANTS WISHES OF CHILDREN WITH ILLNESSES | $18,000 |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||
| 11 E 44TH ST NEW YORK | NEW YORK | NY | 10017 | SERVICES AND SUPPORT FOR PEOPLE WITH MUSCLE-DEBILITATING DISEASES | $24,000 |
| THE PARENT PROJECT FOR MUSCULAR DYSTROPHY | |||||
| 401 HACKENSACK AVE | HACKENSACK | NJ | 07601 | TREATMENTS FOR PEOPLE'S ILLNESSES | $14,000 |
| COMMUNITY FOUNDATION OF OGDEN VALLEY INC | |||||
| PO BOX 684 | EDEN | UT | 84310 | COMMUNITY SERVICE AND LEADERSHIP | $5,000 |
| OUR JOURNEY INC | |||||
| 15617 US HWY 17 | TOWNSEND | GA | 31331 | SUPPORT CHILDREN IN KENYA | $10,000 |
| MILLIES PRINCESS FOUNDATION | |||||
| 11274 S KESTREL RISE ROAD | SOUTH JORDAN | UT | 84095 | HELPING KIDS FIGHT CANCER | $13,500 |
| STARFISH CHILDRENS SERVICES | |||||
| 55 EXCHANGE PI 402 | NEW YORK | NY | 10005 | SUPPORTING CHILDREN AND FAMILIES | $12,000 |
| LDS CHURCH | |||||
| 50 EAST NORTH TEMPLE ST | SALT LAKE CITY | UT | 84150 | HUMANITARIAN AID FUND | $40,052 |
| UTAH TENNIS HALL OF FAME | |||||
| 2469 FORT UNION BLVD 104 | SALT LAKE CITY | UT | 84121 | BENEFIT AND SUPPORT TENNIS IN THE STATE OF UTAH | $5,000 |
| UTAH STATE UNIVERSITY ADVANCEMENT | |||||
| 1540 OLD MAIN HILL | LOGAN | UT | 84322 | FOR STUDENTS EDUCATION | $12,500 |
| SALT LAKE CHILDRENS CHOIR | |||||
| 3350 S 2940 E 91057 | SALT LAKE CITY | UT | 84109 | CHILDREN'S CHOIR | $50,000 |
| ANASAZI FOUNDATION INC | |||||
| 1424 S STAPLEY DRIVE | MESA | AZ | 85204 | THERAPY FOR FAMILIES AND INDIVIDUALS | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $349,052 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
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 | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| SORENSON LEGACY FOUNDATION | |||||||
| 1 | 2511 SOUTH WEST TEMPLE | SALT LAKE CITY | UT | 84115 | $300,000 | Yes (X) | |
| THOM GAIL WILLIAMSEN | |||||||
| 2 | 154 E MYRTLE AVE STE 303 | MURRAY | UT | 84107 | $453,750 | Yes (X) | |
Depreciation Schedule DepreciationSchedule
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MACK STOCK | Desc |
| EOYFMV | $448,800 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STOCK DONATION DIFFERENCE OF FMV/COST | Desc |
| Amt | $347,380 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK SERVICE CHARGES | $18 | $18 |
| CONTRACT LABOR | $825 | $825 |
| POSTAGE & DELIVERY | $87 | $87 |
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