LIVING WELL FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LIVING WELL FOUNDATION (EIN 20-1960717)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-30
- IRS object ID
- 201712429349100516
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-30T14:38:17-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203153167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROFESSIONAL BUSINESS ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1706 SOUTH 500 WEST SUITE 200 | AddressLine1Txt |
| City | BOUNTIFUL | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84010 | 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 | 201960717 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIVING WELL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 8017104501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4102 SOUTH 1900 WEST 7 | AddressLine1Txt |
| City | ROY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN TESCH | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8017104501 | PhoneNum |
| Signature | 2017-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY SELLERS | PreparerPersonNm |
| PTIN | P01260180 | PTIN |
| Phone | 8012961060 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.73.38.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-24 | IPDt |
| IP Tm | 17:35:18 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 28687F0A8264244A958C11DCED8DC0EF72CC2507 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 83EB7E7F9137118A26A486E136C742AD52B2C559 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | -$261 | 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 | $39,400 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $39,400 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $750 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,150 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $37,487 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $37,487 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $39,637 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $37,487 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$237 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$24 | CashBOYAmt |
| Cash EOY | -$261 | CashEOYAmt |
| Total Assets BOY | -$24 | TotalAssetsBOYAmt |
| Total Assets EOY | -$261 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | -$261 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$24 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$261 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$24 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$261 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | -$24 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | -$261 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$24 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$237 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$261 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$261 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $25,577 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $651 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 39.288786 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $18,153 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $686 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 26.462099 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $54,036 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,624 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 11.685986 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $63,842 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,696 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 11.208216 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $86,960 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,459 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 35.363969 | DistributionYr5Rt |
| Total Distribution | 124.009056 | TotalDistributionRt |
| Average Distribution | 24.801811 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $98 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,431 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,431 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $37,487 | 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 |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| 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 | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | 0 | AtLeast5000InAssetsInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
| Individual With Books | JOHN PORTER | IndividualWithBooksNm |
| Phone | 8017104501 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 457 E 26TH STREET | AddressLine1Txt |
| City | OGDEN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN PORTER | ||||||||
| 3347 S HIGHWAY 66 | MORGAN | UT | 84405 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| CONNIE PORTER | ||||||||
| 3347 S HIGHWAY 66 | MORGAN | UT | 84405 | SECRETARY/TREASURER | 2.00 | $0 | $0 | $0 |
| BRYAN TESCH | ||||||||
| 4102 S 1900 W 7 | ROY | UT | 84067 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $100 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $100 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $100 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $98 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $5 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $37,487 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $37,487 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $37,487 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $86,837 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $63,557 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $53,805 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $18,119 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $25,544 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $247,862 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $37,487 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $37,482 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $285,344 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $86,837 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $198,507 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $63,557 | ExcessFromYear4Amt |
| Excess From Year3 | $53,805 | ExcessFromYear3Amt |
| Excess From Year2 | $18,119 | ExcessFromYear2Amt |
| Excess From Year1 | $25,544 | ExcessFromYear1Amt |
| Excess From Current Year | $37,482 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANGELO MEDINA | |||||||
| 345 PATTERSON | OGDEN | UT | 84401 | NONE | N/A | HELP NEEDY FAMILY | $250 |
| BOYS & GIRLS CLUB | |||||||
| 2302 WASHINGTON BLVD | OGDEN | UT | 84401 | NONE | EXEMPT | COMMUNITY DONATION | $5,000 |
| CHRIS HISLOP | |||||||
| 3653 W 4925 S | ROY | UT | 84067 | NONE | N/A | HELP NEEDY FAMILY | $250 |
| CLINTON SCHOOLS | |||||||
| 1401 12TH AVE N | CLINTON | IA | 52732 | NONE | EXEMPT | SCHOOL DONATION | $420 |
| HEATHER HIATT | |||||||
| 309 W 5TH ST | ROCK FALLS | IL | 61071 | NONE | N/A | HELP NEEDY FAMILY | $950 |
| JAMES KONTOH | |||||||
| 540 S MAIN STREET | BRIGHAM CITY | UT | 84302 | NONE | N/A | SCHOOL BUILDING CONSTRUCTION IN GHANA | $2,900 |
| JODIE CAMPBELL | |||||||
| 510 11TH AVE | ROCK FALLS | IL | 61071 | NONE | N/A | HELP NEEDY FAMILY | $250 |
| JORDAN LINFORD | |||||||
| 164 N 400 W | LINDON | UT | 84042 | NONE | N/A | FAITH & HOPE DRIVE | $11,000 |
| DANICA CAMPOS | |||||||
| 1214 E 16TH ST | STERLING | IL | 61081 | NONE | N/A | HELP NEEDY FAMILY | $155 |
| FREEDOM ELEMENTARY | |||||||
| 4555 W 5500 S | HOOPER | UT | 84315 | NONE | EXEMPT | SCHOOL DONATION | $400 |
| HOSPICE OF ROCK RIVER VALLEY | |||||||
| 2600 N LOCUST ST STE B | STERLING | IL | 61081 | NONE | N/A | HELP NEEDY FAMILY | $200 |
| JAKE HARTMAN | |||||||
| 31 SYLVIA DR | OGDEN | UT | 84405 | NONE | N/A | HELP NEEDY FAMILY | $1,600 |
| RIVERDALE ELEMENTARY SCHOOL | |||||||
| 1160 W 4400 S | OGDEN | UT | 84405 | NONE | EXEMPT | SCHOOL DONATION | $100 |
| KELLY LECHNIR | |||||||
| 613 CLINTON E | DUBUQUE | IA | 61025 | NONE | EXEMPT | MARCH OF DIMES | $1,000 |
| KYLE SPALDING | |||||||
| 3659 W 4475 S | WEST HAVEN | UT | 84401 | NONE | N/A | MEDICAL EXPENSES | $500 |
| LAKEVIEW WARD | |||||||
| 4102 S 1900 W | ROY | UT | 84067 | NONE | N/A | MISSIONARY EXPENSES | $3,150 |
| TARA WIEDNER | |||||||
| 800 N 3RD ST | CLINTON | IA | 52732 | NONE | N/A | HELP NEEDY FAMILY | $100 |
| LATRINA SILMON | |||||||
| 1902 1ST AVE APT F | STERLING | IL | 61081 | NONE | N/A | HELP NEEDY FAMILY | $400 |
| LLOYD HUNT | |||||||
| 1501 LOWELL OARK RD APT 5P | DIXON | IL | 61021 | NONE | N/A | MEDICAL EXPENSES | $1,500 |
| SAV ON SPORTS | |||||||
| 2736 S 1900 W | OGDEN | UT | 84401 | NONE | N/A | SUPPORT LOCAL SPORTS TEAM | $437 |
| ST VINCENT DE PAUL | |||||||
| 1351 IOWA ST | DUBUQUE | IA | 52732 | NONE | EXEMPT | CHURCH DONATION | $250 |
| TAYLOR HUGHES | |||||||
| 3014 S 1450 W | PERRY | UT | 84302 | NONE | N/A | HELP NEEDY FAMILY | $500 |
| THE SUNBURST | |||||||
| 5015 SW 9TH ST | DES MOINES | IA | 50315 | NONE | N/A | COMMUNITY DONATION | $150 |
| TIFFANY CHILD | |||||||
| 236 W 1900 N | SUNSET | UT | 84015 | NONE | N/A | HELP NEEDY FAMILY | $350 |
| TONY JOSEPH | |||||||
| 3460 BRINKER AVE | OGDEN | UT | 84403 | NONE | N/A | HELP NEEDY FAMILY | $5,000 |
| UNITED WAY | |||||||
| 2955 HARRISON BLVD | OGDEN | UT | 84403 | NONE | EXEMPT | LOCAL CHARITY | $200 |
| XYLEM LTD | |||||||
| 18715 ROUTE 84 N | CORDOVA | IL | 61242 | NONE | N/A | LOCAL CHARITY | $400 |
| YWCA | |||||||
| 317 7TH AVE S | CLINTON | IA | 52732 | NONE | EXEMPT | LOCAL SHELTER | $75 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $37,487 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOCUS SERVICES LLC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4102 S 1900 W 7 | AddressLine1Txt |
| City | ROY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $39,400 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $1,400 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $750 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |