WADE FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WADE FAMILY FOUNDATION (EIN 27-1315219)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-14
- IRS object ID
- 201502579349100710
- Schema version
- 2014v5.0
- 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
- Land Etc Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-14T13:15:42-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341878512 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 S WEST TEMPLE STE 650 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271315219 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WADE | BusinessNameControlTxt |
| Phone | 4359867928 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 WEST HILTON DRIVE | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONTY MAGLEBY | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4359867928 | PhoneNum |
| Signature | 2015-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLAIR A ROOD JR | PreparerPersonNm |
| PTIN | P00106081 | PTIN |
| Phone | 8013649300 | PhoneNum |
| Preparation | 2015-08-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,570 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $18,800 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $18,800 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,970 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Deprec And Dpltn Rev And Expnss | $786 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $8,431 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,187 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $26,160 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $26,160 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $38,347 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $26,160 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$19,547 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $17,940 | CashBOYAmt |
| Cash EOY | $575 | CashEOYAmt |
| Cash EOYFMV | $575 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $46 | SavAndTempCashInvstBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $5,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,507 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,781 | LandBOYAmt |
| Land EOY | $3,995 | LandEOYAmt |
| Land EOYFMV | $3,995 | LandEOYFMVAmt |
| Total Assets BOY | $22,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,570 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,570 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $1,350 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,350 | 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 | $22,767 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,220 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,767 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,220 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,767 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,570 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,767 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$19,547 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,220 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,220 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $61,063 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,979 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 6.800646 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $52,487 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $201 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 261.129353 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $89,730 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,263 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 14.327000 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $243,426 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $13,334 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 18.256037 | DistributionYr4Rt |
| Total Distribution | 300.513036 | TotalDistributionRt |
| Average Distribution | 75.128259 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,612 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $872,389 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $872,389 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $26,160 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| 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 | WWW.LETSSERVE.ORG | WebsiteAddressTxt |
| Individual With Books | ROBERT CHRISTENSEN | IndividualWithBooksNm |
| Phone | 4359867990 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 WEST HILTON DRIVE | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| MONTGOMERY A MAGLEBY | ||||||||
| 150 WEST HILTON DRIVE | ST GEORGE | UT | 84770 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| TYLER WADE | ||||||||
| 150 WEST HILTON DRIVE | ST GEORGE | UT | 84770 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| ADAM WADE | ||||||||
| 150 WEST HILTON DRIVE | ST GEORGE | UT | 84770 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| SHEENA WADE | ||||||||
| 150 WEST HILTON DRIVE | ST GEORGE | UT | 84770 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| CORBIN WADE | ||||||||
| 150 WEST HILTON DRIVE | ST GEORGE | UT | 84770 | BOARD MEMBER | 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 | $7,794 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,995 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,789 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,789 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $177 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,612 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $581 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $581 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $581 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $581 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $581 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $26,160 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $26,160 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $26,160 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $581 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $242,759 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $89,417 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $52,477 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $60,614 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $445,267 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $26,160 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $581 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $25,579 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $470,846 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $470,846 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $242,759 | ExcessFromYear4Amt |
| Excess From Year3 | $89,417 | ExcessFromYear3Amt |
| Excess From Year2 | $52,477 | ExcessFromYear2Amt |
| Excess From Year1 | $60,614 | ExcessFromYear1Amt |
| Excess From Current Year | $25,579 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BILLY'S KIDS | |||||||
| PO BOX 1910 | IMPERIAL BEACH | CA | 91933 | NONE | 501(C)(3) | SUPPORT YOUTH OF AMERICA | $4,250 |
| BYU INTERNATIONAL CENTER FOR LAW AND RELIGION STUDIES | |||||||
| BYU 452 JRCB | PROVO | UT | 84602 | NONE | 501(C)(3) | SECURE THE BLESSINGS OF FREEDOM OF RELIGION AND BELIEF FOR ALL PEOPLE | $5,000 |
| BYU MANAGEMENT SOCIETY | |||||||
| 316 TANNER BUILDING | PROVO | UT | 84602 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,500 |
| D-ASIA DIXIE ARIZONA STRIP INTERPRETIVE ASSOCIATION | |||||||
| 345 EAST RIVERSIDE DRIVE | ST GEORGE | UT | 84790 | NONE | 501(C)(3) | ENHANCE HIKING AND DISCOVERY EXPERIENCE | $800 |
| DIXIE STATE COLLEGE | |||||||
| 225 S 700 E | ST GEORGE | UT | 84770 | NONE | 501(C)(3) | IMPROVE EDUCATION IN COMMUNITY | $5,350 |
| DXATC | |||||||
| 1506 S SILICON WAY | ST GEORGE | UT | 84770 | NONE | 501(C)(3) | IMPROVE EDUCATION IN COMMUNITY | $10 |
| FAMILY SUPPORT CENTER | |||||||
| 310 WEST 200 NORTH | ST GEORGE | UT | 84770 | NONE | 501(C)(3) | FAMILY SUPPORT SERVICES | $250 |
| HWG ST GEORGE BOOK FESTIVAL | |||||||
| MAIN AND 100 SOUTH | ST GEORGE | UT | 84770 | NONE | 501(C)(3) | FOSTER THE GROWTH AND DEVELOPMENT OF LITERARY CULTURE | $600 |
| KAYENTA ARTS FOUNDATION | |||||||
| 800 KAYENTA PARKWAY | IVINS | UT | 84738 | NONE | 501(C)(3) | FOSTER DIVERSE ARTISTIC ENDEAVORS FOR EDUCATIONAL AND ENRICHMENT PURPOSES | $1,000 |
| MILLIES PRINCESS FOUNDATION | |||||||
| 8416 S ROBIDOUX RD | SANDY | UT | 84093 | NONE | 501(C)(3) | SUPPORTING FAMILIES OF CHILDREN WITH CANCER | $1,000 |
| PATRIOTS MC UTAH | |||||||
| 480 S 200 W APT 11 | ST GEORGE | UT | 84770 | NONE | 501(C)(3) | PROMOTE BROTHERHOOD AMONGST MOTORCYCLE RIDERS | $200 |
| SONS OF UTAH PIONEERS DIXIE EMCAMPMENT CHAPTER | |||||||
| 3301 EAST 2920 SOUTH | SALT LAKE CITY | UT | 84109 | NONE | 501(C)(3) | SUPPORTING EDUCATION OF UTAH PIONEERS | $1,000 |
| SOUTHERN UTAH BASKET BRIGADE | |||||||
| 160 WEST HILTON DRIVE | ST GEORGE | UT | 84770 | NONE | 501(C)(3) | CREATES AND DELIVERS THANKSGIVING DINNER BASKETS TO FAMILIES IN NEED | $1,000 |
| SOUTHWEST SYMPHONY ORCHESTRA | |||||||
| PO BOX 423 | ST GEORGE | UT | 84770 | NONE | 501(C)(3) | SUPPORT ARTS IN THE COMMUNITY | $2,000 |
| WASHINGTON COUNTY SCHOOL DISTRICT FOUNDATION | |||||||
| 121 WEST TABERNACLE | ST GEORGE | UT | 84770 | NONE | 501(C)(3) | IMPROVE EDUCATION IN COMMUNITY | $1,200 |
| WESTERN SKY AVIATION WARBIRD MUSEUM | |||||||
| 4196 S AIRPORT PARKWAY | ST GEORGE | UT | 84790 | NONE | 501(C)(3) | PRESERVING, RESTORING, AND DISPLAYING AIRCRAFT FOR THE EDUCATIONAL PURPOSES | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $26,160 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| STEPHEN WADE AUTO CENTER | ||||||
| 1 | 150 WEST HILTON DRIVE | ST GEORGE | UT | 84770 | $8,000 | Yes (X) |
| BENJAMIN BROWN | ||||||
| 2 | UNKNOWN | ST GEORGE | UT | 84770 | $10,800 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,970 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | TABLES & CHAIRS | PropertyDesc |
| Acquired | 2013-01-31 | AcquiredDt |
| Cost Or Other Basis | $5,502 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $721 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 7.000000000000 | LifeRt |
| Current Year Expense | $786 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $786 | AdjustedNetIncomeAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | TABLES & CHAIRS | CategoryOrItemTxt |
| Cost Or Other Basis | $5,502 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $1,507 | AccumulatedDepreciationAmt |
| Book Value | $3,995 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $59 | $0 | $0 | $0 |
| MEALS & ENTERTAINMENT | $351 | $0 | $0 | $0 |
| SUPPLIES | $2,644 | $0 | $0 | $0 |
| TELEPHONE | $40 | $0 | $0 | $0 |
| MISCELLANEOUS | $337 | $0 | $0 | $0 |
| COUNT MY VOTE GRANT | $5,000 | $0 | $0 | $0 |
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