THE MINER FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE MINER FAMILY FOUNDATION (EIN 98-0441716)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202621349349104147
- Schema version
- 2025v4.1
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Loans From Officers Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T18:22:28-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810855890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHESON MONSON & NISSON CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1173 S 250 W SUITE 204 | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980441716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MINER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINE | BusinessNameControlTxt |
| Phone | 4356283930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO TMONSON CPA 1173 S 250 W 2 | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS S MONSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4356283930 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS S MONSON | PreparerPersonNm |
| PTIN | P01049821 | PTIN |
| Phone | 4356283930 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,545,042 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $839 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $839 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $58,407 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $58,407 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $469,731 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,131,458 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $469,731 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $528,977 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $528,977 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $51,333 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $51,333 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,038 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,038 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $508 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $508 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $36,847 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $36,847 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $11,442 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $61 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,408 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $108,168 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $36,908 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $70,287 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $297,044 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $297,044 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $405,212 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $36,908 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $367,331 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $123,765 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $492,069 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,917 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $1,897,064 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,250,733 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,250,733 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $293,828 | CorporateStockBOYAmt |
| Corporate Stock EOY | $293,828 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $293,828 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $8,299,141 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $8,077,324 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,000,481 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $10,497,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,621,885 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,545,042 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $134,391 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $134,391 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $134,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,391 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | $10,363,559 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,487,494 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,363,559 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,487,494 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,497,950 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,621,885 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,363,559 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $123,765 | ExcessRevenueOverExpensesAmt |
| Other Increases | $170 | OtherIncreasesAmt |
| Subtotal | $10,487,494 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,487,494 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES (CHARLES SCHWAB) | P | 2025-01-01 | 2025-09-16 | $124,275 | $89,063 | $35,212 | $35,212 |
| PUBLICLY TRADED SECURITIES (CHARLES SCHWAB) | P | 2025-01-01 | 2025-05-20 | $854,074 | $1,039,434 | -$185,360 | -$185,360 |
| PUBLICLY TRADED SECURITIES (CHARLES SCHWAB) | P | 2024-05-20 | 2025-09-16 | $3,153,109 | $2,533,230 | $619,879 | $619,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $469,731 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,840 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,840 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,840 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $350 | EsPenaltyAmt |
| Tax Due | $7,190 | 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 | DE | OrgReportOrRegisterStateCd |
| 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 | MINERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | THOMAS S MONSON CPA | IndividualWithBooksNm |
| Phone | 4356283930 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1173 S 250 W 204 | 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 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ALLEN P MINER | ||||||||
| 1173 S 250 W 204 | ST GEORGE | UT | 84770 | PRSDNT,SECTRY,EXEC DIR. | 6.00 | $0 | $0 | $0 |
| MICHIKO MINER | ||||||||
| 1173 S 250 W 204 | ST GEORGE | UT | 84770 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMAS S MONSON | ||||||||
| 256 N CRESCENT CIRCLE | ST GEORGE | UT | 84770 | TREASURER, OUTSIDE DIR. | 0.00 | $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 | $8,712,765 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,746,964 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,459,729 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,459,729 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $156,896 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,302,833 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $515,142 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $515,142 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,840 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,840 | TotalTaxAmt |
| Distributable Before Adj | $508,302 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $508,302 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $508,302 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $367,331 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $367,331 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $508,302 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $334,348 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $85,614 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $138,638 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $558,600 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $367,331 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $367,331 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $140,971 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $140,971 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $417,629 | 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 | $417,629 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $193,377 | ExcessFromYear3Amt |
| Excess From Year2 | $85,614 | ExcessFromYear2Amt |
| Excess From Year1 | $138,638 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ALLEN P MINER | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALLEN P MINER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O THOMAS MONSON CPA 1173 S 250 W | AddressLine1Txt |
| Address Line2 | 204 | AddressLine2Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4356283930 | RecipientPhoneNum |
| Form And Info And Materials | ALL GRANTS ARE SUBJECT TO SIGNATURE OF GENERAL OPERATING DONATION LETTER. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL GRANT FUNDS MUST BE EXPENDED FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SEC 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABILITY FOUND | ||||||||||||
| 2324 S CONSTITUTION BLVD | WEST VALLEY CITY | UT | 84119 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| APPLE VALLEY VOLUNTEER FIRE DEPT | ||||||||||||
| 2499 S 1740 E | APPLE VALLEY | UT | 84737 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| ATTACHMENT & TRAUMA NETWORK INC | ||||||||||||
| PO BOX 220 | WESTMINSTER | MA | 01473 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| BIRTHDAY BOX FOUNDATION | ||||||||||||
| 3688 E CAMPUS DRIVE STE 101 | EAGLE MOUNTAIN | UT | 84005 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $500 | |||||
| BOYS AND GIRLS CLUB OF WEBER-DAVIS | ||||||||||||
| 2510 WASHINGTON BLVD 200 | OGDEN | UT | 84401 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| BOYS AND GIRLS CLUB OF NORTHERN UTAH | ||||||||||||
| 650 E 700 S | BRIGHAM CITY | UT | 84302 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| BRIDGES TO AMERICA (REFUGEE SOCCER) | ||||||||||||
| 3585 S 400 E UNIT 720 | SALT LAKE CITY | UT | 84111 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| BUILDING YOUTH AROUND THE WORLD | ||||||||||||
| 7678 S 5040 W | WEST JORDAN | UT | 84081 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $3,000 | |||||
| CASINO STAR THEATRE | ||||||||||||
| PO BOX 429 | GUNNISON | UT | 84634 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| CREATE REEL CHANGE CBA MENTAL HEALTHY UTAH | ||||||||||||
| 47 W CRYSTAL AVE | SALT LAKE CITY | UT | 84115 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| CYCLE SANPETE | ||||||||||||
| 497 W 100 S | MANTI | UT | 84642 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $1,000 | |||||
| DIXIE FLYERS MTB INC | ||||||||||||
| 319 S 300 E | SAINT GEORGE | UT | 84770 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| DINE BI CHIDI | ||||||||||||
| HC 13 BOX 4191 | WALES | UT | 84647 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $500 | |||||
| DONORSCHOOSEORG | ||||||||||||
| 347 WEST 36TH STREET STE 503 | NEW YORK | NY | 10018 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $30,000 | |||||
| EL CAPITAN HIGH SCHOOL | ||||||||||||
| PO BOX 309 | COLORADO CITY | AZ | 86021 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $3,500 | |||||
| EMPOWER MALI | ||||||||||||
| 10412 N OAK CIRCLE | HIGHLAND | UT | 84003 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| ENCORE PERFORMING ARTS | ||||||||||||
| 107 S 1470 E 303 | ST GEORGE | UT | 84790 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| FAMILY SUPPORT CENTER OF SW UTAH | ||||||||||||
| 102 N 200 E | CEDAR CITY | UT | 84720 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| GIRL SCOUTS OF UTAH | ||||||||||||
| 445 E 4500 S 125 | MURRAY | UT | 84107 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | |||||
| HALE CENTRE THEATRE | ||||||||||||
| 9900 S MONROE ST | SANDY | UT | 84070 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| HEARSEE MOBILITY | ||||||||||||
| 162 N 400 E STE A-204 | SAINT GEORGE | UT | 84770 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| HERITAGE COMMUNITY FOUNDATION | ||||||||||||
| 5600 N HERITAGE SCHOOL DR | PROVO | UT | 84601 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $1,000 | |||||
| I LOVE YOU BRO PROJECT | ||||||||||||
| 152 S 200 E | OREM | UT | 84058 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $500 | |||||
| IRON COUNTY SHERRIFS OFFICE VOLUNTEER POSSE | ||||||||||||
| 2132 N MAIN ST | CEDAR CITY | UT | 84721 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| JAPAN SOCIETY OF NORTHERN CA | ||||||||||||
| 149 NEW MONTGOMERY STREET | SAN FRANCISCO | CA | 94105 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $25,000 | |||||
| JOHN HANCOCK CHARTER SCHOOL | ||||||||||||
| 125 N 100 E | PLEASANT GROVE | UT | 84062 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| KAYENTA ARTS FOUNDATION | ||||||||||||
| 881 COYOTE GULCH CT | IVINS | UT | 84738 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| LIBERTAS INSTITUTE | ||||||||||||
| 2183 W MAIN ST A102 | LEHI | UT | 84043 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| NATIONAL CENTER ON SHAKEN BABY SYNDROME | ||||||||||||
| 1433 N 1075 W 110 | FARMINGTON | UT | 84025 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $1,000 | |||||
| NIGHTINGALE FOUNDATION | ||||||||||||
| 95 S STATE STE 400 | SALT LAKE CITY | UT | 84111 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| NPO HOJIN SEITAIKAI | ||||||||||||
| NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $10,052 | 1-5-5 EBISU MINAMI SHIBUYA-KU | TOKYO | JA | 150-0022 | |||||
| NPO KAMONOHASHI PROJECT | ||||||||||||
| NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | 5-23-5-402 HIROO | SHIBUYAKU | JA | 150-0012 | TOKYO | ||||
| PARK CITY PERFORMANCES (EGYPTIAN THEATRE) | ||||||||||||
| PO BOX 3119 | PARK CITY | UT | 84060 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $3,000 | |||||
| PROJECT READ | ||||||||||||
| 550 N UNIVERSITY AVE 215 | PROVO | UT | 84601 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $500 | |||||
| QUILTS OF VALOR-PATCHES 4 PATRIOTS | ||||||||||||
| 2493 E 2500 S | NEW HARMONY | UT | 84757 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $2,000 | |||||
| SAN FRANCISCO SYMPHONE MID-PENINSULA LEAGUE | ||||||||||||
| 201 VAN NESS AVE | SAN FRANCISCO | UT | 84102 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| SCHOOL OF LIFE FOUNDATION | ||||||||||||
| 81 NORTH 1100 WEST | ST GEORGE | UT | 84770 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $7,500 | |||||
| SOBRIETY FOUNDATION | ||||||||||||
| 3574 N 150 W | PROVO | UT | 84604 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $500 | |||||
| SOUTHERN UTAH VETERANS ASSOCIATION | ||||||||||||
| 1410 S 4700 W | CEDAR CITY | UT | 84720 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| ST GEORGE CHILDREN'S MUSUEM | ||||||||||||
| 86 SOUTH MAIN STREET | ST GEORGE | UT | 84770 | NONE | NC | GENERAL DONATION FOR OPERATIN PURPOSES | $10,000 | |||||
| ST GEORGE MUSICAL THEATER | ||||||||||||
| PO BOX 911629 | ST GEORGE | UT | 84791 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| THANKSGIVING POINT INSTITUTE | ||||||||||||
| 3003 N THANSGIVING WAY | LEHI | UT | 84043 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| THE HALE FOUNDATION THE RUTH | ||||||||||||
| 401 S PLEASANT GROVE BLVD | PLEASANT GROVE | UT | 84062 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| THE PLANTRICIAN PROJECT | ||||||||||||
| PO BOX 741596 | BOYNTON BEACH | FL | 33474 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $57,992 | |||||
| THE POLICY PROJECT | ||||||||||||
| 1607 E YALECREST AVE | SALT LAKE CITY | UT | 84105 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $500 | |||||
| THE SAMMY CENTER | ||||||||||||
| 1515 E 3300 S | SALT LAKE CITY | UT | 84106 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $2,500 | |||||
| TURNING POINT USA | ||||||||||||
| 4940 EAST BEVERLY ROAD | PHOENIX | AZ | 85044 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| UT FRATERNAL ORDER OF POLICE UT CO LODGE #31 | ||||||||||||
| PO BOX 3119 | SPANISH FORK | UT | 84660 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $500 | |||||
| UTAH ARTS ACADEMY | ||||||||||||
| 1901 N BLUFF 801 | SAINT GEORGE | UT | 84770 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $10,000 | |||||
| UTAH VALLEY SHERIFF SEARCH & RESCUE | ||||||||||||
| 3075 N MAIN ST | SPANISH FORK | UT | 84660 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $500 | |||||
| UTAH VALLEY WOMEN LEADERSHIP COLLABORATIVE | ||||||||||||
| 2730 EDGEWOOD DR | PROVO | UT | 84604 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $500 | |||||
| UVU WOLVERINE CLUB (UTAH UNIVERSITY FOUNDATION) | ||||||||||||
| 800 W UNIVERSITY PARKWAY | OREM | UT | 84058 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $4,000 | |||||
| WABI SABI | ||||||||||||
| 160 E 100 S | MOAB | UT | 84531 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $1,000 | |||||
| WASHINGTON CO SCHOOL DISTRICT | ||||||||||||
| 121 W TABERNACLE | SAINT GEORGE | UT | 84770 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | |||||
| YOUTH FUTURES ST GEORGE | ||||||||||||
| 340 E TABERNACLE | ST GEORGE | UT | 84770 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $7,500 | |||||
| ZION CANYON MESA | ||||||||||||
| PO BOX 1038 | SPRINGDALE | UT | 84767 | NONE | NC | GENERAL DONATION FOR OPERATING PURPOSES | $3,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $297,044 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $839 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $58,407 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $469,731 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $528,977 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $528,977 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,038 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,038 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BLUE STARK TECHNOLOGIES | $247,500 | $247,500 |
| GOCHISO INC | $46,328 | $46,328 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EQUITIES (CHARLES SCHWAB) | FMV | $4,141,887 | $4,065,044 |
| OTHER (CHARLES SCHWAB) | FMV | $29,874 | $29,874 |
| KIBOW IMPACT INVESMENT FUND | AT COST | $253,783 | $253,783 |
| GHOVC FUND LP | AT COST | $341,358 | $341,358 |
| JAPAN CLOUD COMPUTING LLP | AT COST | $286,422 | $286,422 |
| IGNITEXL VENTURES LP | AT COST | $24,000 | $24,000 |
| THUNDER BIOTECH | AT COST | $3,000,000 | $3,000,000 |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | ALLEN P MINER | LenderPersonNm |
| Title | PRESIDENT | TitleTxt |
| Loan Original | $139,528 | LoanOriginalAmt |
| Balance Due | $134,391 | BalanceDueAmt |
| Note | 2024-06 | NoteDt |
| Loan Maturity | 2024-06 | LoanMaturityDt |
| Repayment Terms | IN FULL | RepaymentTermsTxt |
| Interest | 0.000000000000 | InterestRt |
| Security Provided Borrower | NONE | SecurityProvidedBorrowerTxt |
| Loan Purpose | PROVIDE TEMPORARY OPERATING FUNDS | LoanPurposeTxt |
| Lender Consideration | CASH | LenderConsiderationDesc |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $61 | $61 | $0 |
| PAYROLL TAXES | $3,995 | $0 | $3,995 |
| POSTAGE | $325 | $0 | $325 |
| MISCELLANEOUS | $1,141 | $0 | $168 |
| OFFICE SUPPLIES | $21 | $0 | $21 |
| SOFTWARE | $235 | $0 | $235 |
| TELEPHONE | $1,513 | $0 | $1,513 |
| AGENT FEES | $120 | $0 | $120 |
| INTERNET | $240 | $0 | $240 |
| TRAVEL | $3,791 | $0 | $3,791 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR ADJUSTMENT | Desc |
| Amt | $170 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES | CategoryTxt |
| Amt | $508 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $508 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| ALLEN MINER | |||
| C/O MONSON CPA 1173 S 250 W | ST GEORGE | UT | 84770 |
| MIT SLOAN JAPAN SOCIETY | |||
| 77 MASSACHUSETTES AVENUE | CAMBRIDGE | MA | 021394307 |
| SILKROAD TECHNOLOGY INC | |||
| 102 WEST THIRD STREET STE 250 | WINSTONSALEM | NC | 27101 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $4,365 | $4,365 | $0 |
| EXCISE TAX (2024) | $32,482 | $32,482 | $0 |
Comments