WADE FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WADE FAMILY FOUNDATION (EIN 27-1315219)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201403189349101585
- Schema version
- 2013v3.0
- 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
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T16:00:26-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 S WEST TEMPLE STE 650 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | 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 | 271315219 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADE FAMILY FOUNDATION | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ST GEORGE | City |
| State | UT | State |
| ZIP Code | 84770 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONTY MAGLEBY | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4359867928 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013649300 | PhoneNum |
| 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 | $22,767 | 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 | $91,303 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $91,303 | 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 | $1,375 | 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 | $721 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $150 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,530 | 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 | $7,776 | 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 | $61,063 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $61,063 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $68,839 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $61,063 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $22,464 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $357 | CashBOYAmt |
| Cash EOY | $17,940 | CashEOYAmt |
| Cash EOYFMV | $17,940 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $46 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $46 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $46 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | -$100 | AcctRcvblBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $5,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $721 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $4,781 | LandEOYAmt |
| Land EOYFMV | $4,781 | LandEOYFMVAmt |
| Total Assets BOY | $303 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,767 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $22,767 | 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 | $303 | RetainedEarningBOYAmt |
| Retained Earning EOY | $22,767 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $303 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $22,767 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $303 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $22,767 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $303 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $22,464 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $22,767 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $22,767 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $52,487 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $201 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 261.129353 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $89,730 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,263 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 14.327000 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $243,426 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $13,334 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 18.256037 | DistributionYr3Rt |
| Total Distribution | 293.712390 | TotalDistributionRt |
| Average Distribution | 97.904130 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,979 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $879,081 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $879,081 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $61,063 | 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 | Yes (1) | 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 | AddressLine1 |
| City | ST GEORGE | City |
| State | UT | State |
| ZIP Code | 84770 | ZIPCode |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| 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 | $4,335 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,781 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,116 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,116 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $137 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,979 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $449 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $449 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $449 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $449 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $449 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $61,063 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $61,063 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $61,063 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $449 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $242,759 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $89,417 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $52,477 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $384,653 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $61,063 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $449 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $60,614 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $445,267 | 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 | $445,267 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $242,759 | ExcessFromYear3Amt |
| Excess From Year2 | $89,417 | ExcessFromYear2Amt |
| Excess From Year1 | $52,477 | ExcessFromYear1Amt |
| Excess From Current Year | $60,614 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 911111 | ST GEORGE | UT | 84791 | NONE | 501(C)(3) | CANCER RESEARCH | $500 |
| BOY SCOUTS OF AMERICA | |||||||
| 204 NORTH 1000 EAST | ST GEORGE | UT | 84770 | NONE | 501(C)(3) | ASSIST SCOUTING IN THE COMMUNITY | $546 |
| DIXIE STATE COLLEGE | |||||||
| 225 S 700 E | ST GEORGE | UT | 84770 | NONE | 501(C)(3) | IMPROVE EDUCATION IN COMMUNITY | $19,000 |
| DXATC | |||||||
| 1506 S SILICON WAY | ST GEORGE | UT | 84770 | NONE | 501(C)(3) | IMPROVE EDUCATION IN COMMUNITY | $1,119 |
| FAMILY SUPPORT CENTER | |||||||
| 310 WEST 200 NORTH | ST GEORGE | UT | 84770 | NONE | 501(C)(3) | FAMILY SUPPORT SERVICES | $250 |
| FOUNDATION OF DRMC | |||||||
| 1380 S MEDICAL CENTER DR | ST GEORGE | UT | 84790 | NONE | 501(C)(3) | MEDICAL ASSISTANCE FOE THOSE IN NEED | $2,500 |
| HERITAGE ELEMENTARY | |||||||
| 747 EAST RIVERSIDE DRIVE | ST GEORGE | UT | 84790 | NONE | 501(C)(3) | PROVIDE NEEDED SUPPLIES TO SCHOOL | $2,968 |
| PAWS | |||||||
| 1125 WEST 1130 NORTH | ST GEORGE | UT | 84770 | NONE | 501(C)(3) | ASSISTANCE FOR ANIMALS IN NEED | $7,500 |
| SAINT GEORGE CHILDREN'S MUSEUM | |||||||
| 86 SOUTH MAIN STREET | ST GEORGE | UT | 84770 | NONE | 501(C)(3) | IMPROVE EDUCATION IN COMMUNITY | $10,000 |
| SEW MUCH HOPE | |||||||
| 3775 GRASMERE LN | WEST VALLEY CITY | UT | 84119 | NONE | 501(C)(3) | ASSIST WOMEN IN NEED | $5,000 |
| SOUTHWEST SYMPHONY ORCHESTRA | |||||||
| PO BOX 423 | ST GEORGE | UT | 84770 | NONE | 501(C)(3) | SUPPORT ARTS IN THE COMMUNITY | $500 |
| TOYS FOR TOTS | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 22172 | NONE | 501(C)(3) | TOYS FOR NEEDY CHILDREN | $400 |
| VARIOUS | |||||||
| VARIOUS | ST GEORGE | UT | 84770 | NONE | VARIOUS SMALL DONATIONS | $2,280 | |
| WASHINGTON COUNTY SCHOOL DISTRICT FOUNDATION | |||||||
| 121 WEST TABERNACLE | ST GEORGE | UT | 84770 | NONE | 501(C)(3) | IMPROVE EDUCATION IN COMMUNITY | $7,500 |
| ZIONS NATIONAL PARK FOUNDATION | |||||||
| HIGHWAY 9 | SPRINGDALE | UT | 84767 | NONE | 501(C)(3) | NATURE PRESERVATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $61,063 | 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 (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| STEPHEN WADE AUTO CENTER | ||||||
| 1 | 150 WEST HILTON DRIVE | ST GEORGE | UT | 84770 | $49,200 | Yes (X) |
| STEPHEN WADE TOYOTA | ||||||
| 2 | 1700 HILTON DR | ST GEORGE | UT | 84770 | $15,000 | Yes (X) |
| TOYOTA DEALER MATCH PROGRAM | ||||||
| 3 | PO BOX 7137 | PRINCETON | NJ | 08543 | $10,000 | Yes (X) |
| ANDREW VAUGHAN | ||||||
| 4 | 1287 W BLOOMINGTON DR S 10 | ST GEORGE | UT | 84790 | $5,000 | Yes (X) |
| BRAD HARR ASSOCIATES | ||||||
| 5 | 661 E ST GEORGE BLVD STE 102 | ST GEORGE | UT | 84770 | $6,600 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,375 | 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 |
| Computation Method | SL | ComputationMethodTxt |
| Life | 7.000000000000 | LifeRt |
| Current Year Expense | $721 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $721 | 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 | $721 | AccumulatedDepreciationAmt |
| Book Value | $4,781 | 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 | $22 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | $50 | $0 | $0 | $0 |
| MEALS & ENTERTAINMENT | $591 | $0 | $0 | $0 |
| SUPPLIES | $3,397 | $0 | $0 | $0 |
| TELEPHONE | $270 | $0 | $0 | $0 |
| MISCELLANEOUS | $1,200 | $0 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| STEPHEN WADE AUTO CENTER | |||
| 150 WEST HILTON DRIVE | ST GEORGE | UT | 84770 |
| STEPHEN WADE | |||
| 150 WEST HILTON DRIVE | ST GEORGE | UT | 84770 |
| STEPHEN WADE TOYOTA | |||
| 1700 HILTON DRIVE | ST GEORGE | UT | 84770 |
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