CHRISTIAN V AND LISA D YOUNG FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN V AND LISA D YOUNG FAMILY FOUNDATION (EIN 81-0953754)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-09
- IRS object ID
- 201722529349100002
- 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
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-09T13:42:36-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPUTER TECHNOLOGY SOLUTIONS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 PEBBLE CREEK CT | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 843416900 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810953754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN V AND LISA D YOUNG | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 8015803239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91268 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN YOUNG | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8015803239 | PhoneNum |
| Signature | 2017-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEAN T BEAULIEU | PreparerPersonNm |
| PTIN | P00009594 | PTIN |
| Phone | 4356324851 | PhoneNum |
| Preparation | 2017-09-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 38F3C87A466A96D6BE1D168A295DFE2B68901C59 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C4C7BED3D7935C8ABE867B7C84C08886CD3B6D83 | 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) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,287,810 | 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 | $1,310,930 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1 | DividendsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$18 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,010 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,010 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $155 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $13 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,312,107 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $18 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $4 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $22 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $24,275 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $24,275 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $24,297 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $24,275 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,287,810 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $25 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $9,725 | CashEOYAmt |
| Cash EOYFMV | $9,725 | CashEOYFMVAmt |
| Other Investments EOY | $1,278,085 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,278,085 | OtherInvestmentsEOYFMVAmt |
| Total Assets EOY | $1,287,810 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,287,810 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted EOY | $1,287,810 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,287,810 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $0 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,287,810 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Excess Revenue Over Expenses | $1,287,810 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,287,810 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,287,810 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1 | SubtotalAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1 | 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 |
| 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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CHRISTIAN YOUNG | IndividualWithBooksNm |
| Phone | 8015803239 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91268 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN YOUNG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91268 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $16,980 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,980 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $3,156 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,824 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $207 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,617 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $681 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $681 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $680 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $680 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $680 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $24,275 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $24,275 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $24,275 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $680 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $24,275 | QualifyingDistributionsAmt |
| Applied To Current Year | $680 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $23,595 | RemainingDistriFromCorpusAmt |
| Total Corpus | $23,595 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $23,595 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $23,595 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| THERAPY ANIMALS OF UTAH | |||||||
| 2459 WEST 300 NORTH | PROVO | UT | 84601 | PC | UNRESTRICTED | $250 | |
| PROJECT ACCESS | |||||||
| 2100 W ORANGEWOOD AVE | ORANGE | CA | 92868 | PC | UNRESTRICTED | $500 | |
| HUMANE SOCIETY OF UTAH | |||||||
| 4242 SOUTH 300 WEST | MURRAY | UT | 84107 | PC | UNRESTRICTED | $500 | |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 SEVENTH AVENUE | NY | NY | 10001 | PC | UNRESTRICTED | $5,000 | SECOND FLOOR |
| ST JUDE HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | PC | UNRESTRICTED | $1,500 | |
| HABITAT FOR HUMANITY | |||||||
| 270 PEACHTREE STREET NW | ATLANTA | GA | 30303 | PC | UNRESTRICTED | $500 | SUITE 1300 |
| WORLD WILDLIFE FUND | |||||||
| PO BOX 96096 | WASHINGTON DC | DC | 20077 | PC | UNRESTRICTED | $1,500 | |
| UNICEF USA | |||||||
| 125 MAIDEN LANE | NY | NY | 10038 | PC | UNRESTRICTED | $500 | |
| ASPCA | |||||||
| 424 E 92ND STREET | NEW YORK | NY | 10128 | PC | UNRESTRICTED | $750 | |
| CONSERVATION INTERNATIONAL | |||||||
| 2011 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | PC | UNRESTRICTED | $1,500 | SUITE 500 |
| UTAH FOOD BANK | |||||||
| 3150 S 900 W | SALT LAKE CITY | UT | 84119 | PC | UNRESTRICTED | $750 | |
| FRANCISCAN FRIARS | |||||||
| 40 FRANCISCAN WAY | GARRISON | NY | 10524 | PC | UNRESTRICTED | $500 | |
| GLOBAL STUDENT EMBASSY | |||||||
| PO BOX 4456 | BERKELEY | CA | 94704 | PC | UNRESTRICTED | $1,500 | |
| KCPW | |||||||
| PO BO 2547 | SALT LAKE CITY | UT | 84111 | PC | UNRESTRICTED | $1,000 | |
| WOUNDED WARRIORS | |||||||
| 4899 BELFORD ROAD | JACKSONVILLE | FL | 32256 | PC | UNRESTRICTED | $250 | SUITE 300 |
| IDAHO CONSERVATION LEAGUE | |||||||
| PO BOX 844 | BOISE | ID | 83701 | PC | UNRESTRICTED | $2,000 | |
| WILDLIFE CONSERVATION NETWORK | |||||||
| 209 MISSISSIPPI STREET | SAN FRANCISCO | CA | 94107 | PC | UNRESTRICTED | $425 | |
| CARBON FUND ORGANIZATION | |||||||
| 853 MAIN STREET | EAST AURORA | NY | 14052 | PC | UNRESTRICTED | $500 | |
| SHANTI CHILDREN'S FOUNDATION | |||||||
| 29 N LAKE DR | STAMFORD | CT | 06903 | PC | UNRESTRICTED | $1,000 | |
| LEAGUE OF WOMEN VOTERS | |||||||
| 230 W 200 SOUTH | SALT LAKE CITY | UT | 84101 | PC | UNRESTRICTED | $1,000 | SUITE 2114 |
| PET PARTNERS | |||||||
| 875 124TH AVENUE NE | BELLEVUE | WA | 98005 | PC | UNRESTRICTED | $1,000 | SUITE 101 |
| HEIFER INTERNATIONAL | |||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | PC | UNRESTRICTED | $1,500 | |
| UTAH SYMPHONYUTAH OPERA | |||||||
| 123 WEST SOUTH TEMPLE | SALT LAKE CITY | UT | 84101 | PC | UNRESTRICTED | $350 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,275 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $11 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | -$18 | UnrelatedBusinessTaxblIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | $142 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $13 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,010 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $124 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $1,035 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,159 | 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 | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| CHRISTIAN YOUNG | |||||||
| 1 | 5295 S COMMERCE DRIVE | MURRAY | UT | 84107 | $1,276,930 | Yes (X) | |
| CHRIS AND LISA YOUNG | |||||||
| 2 | PO BOX 91268 | SALT LAKE CITY | UT | 84109 | $34,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 0.759218% OWNERSHIP BFG LLC | NoncashPropertyDesc |
| Fair Market Value | $1,276,930 | FairMarketValueAmt |
| Received | 2016-12-15 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $18 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | NET 1231 GAIN FROM BFG LLC K-1 | AssetDesc |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Gross Sales Price | $1,010 | GrossSalesPriceAmt |
| Total Net | $1,010 | TotalNetAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | .759218% OF BFG LLC | CategoryOrItemTxt |
| Book Value | $1,278,085 | BookValueAmt |
| EOYFMV | $1,278,085 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| $4 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FROM K-1 | Desc |
| Revenue And Expenses Per Books | $142 | RevenueAndExpensesPerBooksAmt |