STERLING AND SHELLI GARDNER FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STERLING AND SHELLI GARDNER FOUNDATION (EIN 87-0686202)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201401359349102570
- Schema version
- 2013v3.1
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Other Notes Loans Rcvbl Long Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T17:02:18-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVAS & COMPANY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6405 SOUTH 3000 EAST 201 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 841216990 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870686202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLING &SHELLI GARDNER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STER | BusinessNameControlTxt |
| Phone | 8014532080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W WESTFIELD ROAD | AddressLine1 |
| City | ALPINE | City |
| State | UT | State |
| ZIP Code | 840041501 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STERLING GARDNER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8014532080 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES C SAVAS | PreparerPersonNm |
| PTIN | P00162171 | PTIN |
| Phone | 8014532080 | PhoneNum |
| Preparation | 2014-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $479,802 | 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 | $200,000 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $200,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $6,800 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $6,800 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $969 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $969 | AccountingFeesChrtblPrpsAmt |
| Tot Opr Expenses Rev And Expnss | $7,769 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,769 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $187,120 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $187,120 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $194,889 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $194,889 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,111 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $470,569 | CashBOYAmt |
| Cash EOY | $475,680 | CashEOYAmt |
| Cash EOYFMV | $475,680 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $4,122 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $4,122 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $4,122 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $4,122 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Total Assets BOY | $474,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $479,802 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $479,802 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $474,691 | UnrestrictedBOYAmt |
| Unrestricted EOY | $479,802 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $474,691 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $479,802 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $474,691 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $479,802 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $474,691 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,111 | ExcessRevenueOverExpensesAmt |
| Subtotal | $479,802 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $479,802 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $237,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $613,574 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.387076 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $403,295 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $798,519 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.505054 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $668,950 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $728,145 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.918704 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $166,300 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $467,956 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.355375 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $489,295 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $191,082 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.560655 | DistributionYr5Rt |
| Total Distribution | 4.726864 | TotalDistributionRt |
| Average Distribution | 0.945373 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $415,011 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $392,340 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $392,340 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $194,889 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | 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 | SAVAS COMPANY LLC | IndividualWithBooksNm |
| Phone | 8014532080 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6405 SOUTH 3000 EAST STE 201 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84121 | ZIPCode |
| 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 (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STERLING GARDNER | ||||||||
| 610 WESTFIELD ROAD | ALPINE | UT | 84004 | TRUSTEE | 1.00 | $700 | $0 | $0 |
| SHELLI GARDNER | ||||||||
| 610 WESTFIELD ROAD | ALPINE | UT | 84004 | TRUSTEE | 1.00 | $700 | $0 | $0 |
| JASON HOOPIIAINA | ||||||||
| 610 WESTFIELD RD | ALPINE | UT | 840041501 | TRUSTEE | 1.00 | $700 | $0 | $0 |
| JON BROWN | ||||||||
| 610 WESTFIELD RD | ALPINE | UT | 840041501 | TRUSTEE | 1.00 | $700 | $0 | $0 |
| MEGAN WHITE | ||||||||
| 610 WESTFIELD RD | ALPINE | UT | 840041501 | TRUSTEE | 1.00 | $700 | $0 | $0 |
| NATE WHITE | ||||||||
| 610 W WESTFIELD RD | ALPINE | UT | 840041501 | TRUSTEE | 1.00 | $700 | $0 | $0 |
| SAGE HOOPIIAINA | ||||||||
| 610 W WESTFIELD RD | ALPINE | UT | 840041501 | TRUSTEE | 1.00 | $700 | $0 | $0 |
| SARA DOUGLASS | ||||||||
| 610 W WESTFIELD RD | ALPINE | UT | 840041501 | TRUSTEE | 1.00 | $600 | $0 | $0 |
| SEAN DOUGLASS | ||||||||
| 610 W WESTFIELD RD | ALPINE | UT | 840041501 | TRUSTEE | 1.00 | $600 | $0 | $0 |
| SHALAE BROWN | ||||||||
| 610 W WESTFIELD RD | ALPINE | UT | 840041501 | TRUSTEE | 1.00 | $700 | $0 | $0 |
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $417,209 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,122 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $421,331 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $421,331 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,320 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $415,011 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,751 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,751 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $20,751 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $20,751 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $20,751 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $194,889 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $194,889 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $194,889 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $20,751 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $479,741 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $142,902 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $632,543 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $363,369 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $206,821 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,825,376 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $194,889 | QualifyingDistributionsAmt |
| Applied To Current Year | $20,751 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $174,138 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,999,514 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $479,741 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,519,773 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $142,902 | ExcessFromYear4Amt |
| Excess From Year3 | $632,543 | ExcessFromYear3Amt |
| Excess From Year2 | $363,369 | ExcessFromYear2Amt |
| Excess From Year1 | $206,821 | ExcessFromYear1Amt |
| Excess From Current Year | $174,138 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MEGAN WHITE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732 WEST 600 NORTH | AddressLine1 |
| City | ALPINE | City |
| State | UT | State |
| ZIP Code | 84004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8017176789 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUEST WITH EXPLANATION OF NEED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES REQUIRED. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS OR LIMITATIONS ON AWARDS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|
| ABILITY FOUND | |||||||||
| 5236 S GREENPINE DRIVE | SALT LAKE CITY | UT | 84123 | NONE | PUBLIC | UNRESTRICTED | $5,000 | ||
| AMERICAN HERITAGE SCHOOL | |||||||||
| 736 NORTH 1100 EAST | AMERICAN FORK | UT | 84003 | NONE | PUBLIC | UNRESTRICTED | $7,500 | ||
| AMERICAN LUNG ASSOCIATION | |||||||||
| 1930 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84106 | NONE | PUBLIC | UNRESTRICTED | $1,500 | ||
| AMERICAN RED CROSS | |||||||||
| 555 EAST 300 SOUTH | SALT LAKE CITY | UT | 84102 | NONE | PUBLIC | UNRESTRICTED | $5,000 | SUITE 200 | |
| BIG BROTHER & BIG SISTERS | |||||||||
| 151 EAST 5600 SOUTH | MURRAY | UT | 84107 | NONE | PUBLIC | UNRESTRICTED | $1,500 | SUITE 200 | |
| BOYS AND GIRLS CLUB | |||||||||
| 1060 EAST 150 NORTH | PROVO | UT | 84606 | NONE | PUBLIC | UNRESTRICTED | $2,000 | ||
| CAMP HOPE | |||||||||
| 390 NORTH 100 EAST | PLEASANT GROVE | UT | 84062 | NONE | PUBLIC | UNRESTRICTED | $2,000 | ||
| CHILDRENS SERVICE SOCIETY | |||||||||
| 124 S 400 E | SALT LAKE CITY | UT | 84111 | NONE | PUBLIC | UNRESTRICTED | $5,000 | SUITE 400 | |
| COURAGE REINS | |||||||||
| 5870 W 10400 N | HIGHLAND | UT | 84003 | NONE | PUBLIC | UNRESTRICTED | $35,000 | ||
| CROSSROADS URBAN CENTER | |||||||||
| 347 SOUTH 400 EAST | SALT LAKE CITY | UT | 84111 | NONE | PUBLIC | UNRESTRICTED | $2,000 | ||
| EYE CARE FOR KIDS | |||||||||
| 6911 SOUTH STATE STREET | MIDVALE | UT | 84047 | NONE | PUBLIC | UNRESTRICTED | $3,000 | ||
| FIRE & ICE | |||||||||
| 4801 NORTH UNIVERSITY AVE | PROVO | UT | 84604 | NONE | PUBLIC | UNRESTRICTED | $1,500 | ||
| FRIDAY'S KIDS RESPITE | |||||||||
| 475 WEST 260 NORTH | OREM | UT | 84057 | NONE | PUBLIC | UNRESTRICTED | $2,500 | ||
| HABITAT FOR HUMANITY | |||||||||
| 1276 SOUTH 500 WEST | SALT LAKE CITY | UT | 84101 | NONE | PUBLIC | UNRESTRICTED | $5,000 | ||
| INTRMTN THERAPY ANIMALS | |||||||||
| 4050 SOUTH 2700 EAST | SALT LAKE CITY | UT | 84124 | NONE | PUBLIC | UNRESTRICTED | $2,000 | ||
| JILL BAIRD & FREDONIA HEADSTART | |||||||||
| 490 SOUTH 400 WEST | KALAB | UT | 84741 | NONE | PUBLIC | UNRESTRICTED | $620 | COMMITTEE | |
| KANAB ARTS COUNCIL | |||||||||
| 950 EAST COUNTRY CLUB DR | KANAB | UT | 84741 | NONE | PUBLIC | UNRESTRICTED | $2,000 | ||
| KANE SCHL FOUND STUDENTS | |||||||||
| 746 S 175 E | KANAB | UT | 84741 | NONE | PUBLIC | UNRESTRICTED | $4,000 | ||
| LUPAS FOUNDATION | |||||||||
| 352 S DENVER STREET | SALT LAKE CITY | UT | 84111 | NONE | PUBLIC | UNRESTRICTED | $1,000 | SUITE 101 | |
| MALIHEH FREE CLINIC | |||||||||
| 415 EAST 3900 SOUTH | SALT LAKE CITY | UT | 84107 | NONE | PUBLIC | UNRESTRICTED | $5,000 | ||
| ORCHESTRA OF SOUTHERN UTA | |||||||||
| PO BOX 312 | CEDAR CITY | UT | 84721 | NONE | PUBLIC | UNRESTRICTED | $4,000 | ||
| RONALD MCDONALD HOUSE | |||||||||
| 935 E SOUTH TEMPLE | SALT LAKE CITY | UT | 84102 | NONE | PUBLIC | UNRESTRICTED | $40,000 | ||
| SOUTH VALLEY SANCTUARY | |||||||||
| PO BOX 1028 | WEST JORDAN | UT | 84084 | NONE | PUBLIC | UNRESTRICTED | $3,000 | ||
| SPLORE | |||||||||
| 774 EAST 300 SOUTH | SALT LAKE CITY | UT | 84106 | NONE | PUBLIC | UNRESTRICTED | $3,000 | SUITE 105 | |
| SUZUKI STRINGS | |||||||||
| 300 EAST 11800 SOUTH | DRAPER | UT | 84020 | NONE | PUBLIC | UNRESTRICTED | $1,500 | ||
| SYMPHONY OF THE CANYONS | |||||||||
| PO BOX 495 | KANAB | UT | 84741 | NONE | PUBLIC | UNRESTRICTED | $5,000 | ||
| THE CENTER FOR WOMEN & CHILDREN | |||||||||
| 1433 EAST 840 NORTH | OREM | UT | 84097 | NONE | PUBLIC | UNRESTRICTED | $5,000 | IN CRISIS | |
| THE FAMILY SUPPORT CENTER | |||||||||
| 1760 WEST 4805 SOUTH | TAYLORSVILLE | UT | 84118 | NONE | PUBLIC | UNRESTRICTED | $1,000 | ||
| THE SHARING PLACE | |||||||||
| 1695 E 3300 S | SALT LAKE CITY | UT | 84106 | NONE | PUBLIC | UNRESTRICTED | $5,000 | ||
| TURN COMMUNITY SERVICES | |||||||||
| 423 WEST 800 SOUTH | SALT LAKE CITY | UT | 84101 | NONE | PUBLIC | UNRESTRICTED | $2,000 | SUITE A220 | |
| UTAH FOOD BANK | |||||||||
| 3150 SOUTH 900 WEST | SALT LAKE CITY | UT | 84119 | NONE | PUBLIC | UNRESTRICTED | $1,000 | ||
| UTAH SYMPHONY & ORCHESTRA | |||||||||
| 123 WEST SOUTH TEMPLE | SALT LAKE CITY | UT | 84101 | NONE | PUBLIC | UNRESTRICTED | $5,000 | ||
| UTAH YOUTH VILLAGE | |||||||||
| 5800 HIGHLAND DR | SALT LAKE CITY | UT | 84121 | NONE | PUBLIC | UNRESTRICTED | $5,000 | ||
| VOLUNTEERS OF AMERICA UTAH | |||||||||
| 435 WEST BEAERCAT DR | SALT LAKE CITY | UT | 84115 | NONE | PUBLIC | UNRESTRICTED | $3,000 | ||
| WESTERN LEGENDS ROUND UP | |||||||||
| PO BOX 88 | KANAB | UT | 84741 | NONE | PUBLIC | UNRESTRICTED | $3,000 | ||
| WORK ACTIVITY CENTER | |||||||||
| 683 W CENTER ST | MIDVALE | UT | 84047 | NONE | PUBLIC | UNRESTRICTED | $2,500 | ||
| YWCA | |||||||||
| 322 SOUTH 300 EAST | SALT LAKE CITY | UT | 84111 | NONE | PUBLIC | UNRESTRICTED | $5,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $187,120 | TotalGrantOrContriPdDurYrAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | STERLING SHELLI GARDNER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W WESTFIELD RD | AddressLine1 |
| City | ALPINE | City |
| State | UT | State |
| ZIP Code | 840041501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $200,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $969 | Amt |
| Disbursements Charitable Prps | $969 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| STERLING GARDNER |
| SHELLI GARDNER |
| JASON HOOPIIAINA |
| JON BROWN |
| MEGAN WHITE |
| NATE WHITE |
| SAGE HOOPIIAINA |
| SARA DOUGLASS |
| SEAN DOUGLASS |
| SHALAE BROWN |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NR FAMILY IRREV TRUST | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $4,122 | LoanOriginalAmt |
| Balance Due | $4,122 | BalanceDueAmt |
| Note | 2007-12 | NoteDt |
| Interest | 0.0100 | InterestRt |
| Security Provided Borrower | NONE | SecurityProvidedBorrowerTxt |
Comments