ABUNDANT LIFE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ABUNDANT LIFE FOUNDATION (EIN 46-3569790)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349102846
- Schema version
- 2019v5.1
- 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
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T14:09:31-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 S 200 W 200 | 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 | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463569790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abundant Life Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KENNETH C KNUDSON | InCareOfNm |
| Business Name Control | ABUN | BusinessNameControlTxt |
| Phone | 8015968707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 Imperia Drive | AddressLine1Txt |
| City | Henderson | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH C KNUDSON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8015319100 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebecca Hill Schreyer | PreparerPersonNm |
| PTIN | P00224295 | PTIN |
| Phone | 8015319100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 87264120203185000007 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 26C3A9CF11B26F9C2D280370FFBE8B4C03C04303 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6CF230F007AF32951F2ACC9690EFDCE989AB9371 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,176,939 | 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 | $2,349,265 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $740,384 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $740,384 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $740,384 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $3,089,649 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $740,384 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $740,384 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $5,984 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $5,984 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $11,920 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $11,920 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $22,869 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $22,869 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,102 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,102 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $41,875 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $41,875 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $625,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $625,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $666,875 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $41,875 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $625,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,422,774 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $698,509 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $740,384 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,505,630 | CashBOYAmt |
| Cash EOY | $4,196,673 | CashEOYAmt |
| Cash EOYFMV | $4,196,673 | CashEOYFMVAmt |
| Mortgage Loans BOY | $6,554,850 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $8,281,679 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $8,281,679 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $693,685 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $698,587 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $698,587 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $10,754,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,176,939 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,176,939 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $10,754,165 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $13,176,939 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,754,165 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,176,939 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,754,165 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,176,939 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,754,165 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,422,774 | ExcessRevenueOverExpensesAmt |
| Subtotal | $13,176,939 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $13,176,939 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $500,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $9,042,084 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.055297 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $275,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,766,010 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.040644 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $160,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,685,960 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.043408 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $102,252 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $525,278 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.194663 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $50,967 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $979,025 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.052059 | DistributionYr5Rt |
| Total Distribution | 0.386071 | TotalDistributionRt |
| Average Distribution | 0.077214 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,785,124 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $601,121 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,985 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $608,106 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $625,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $6,985 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,985 | SubtotalAmt |
| Tax Based On Investment Income | $6,985 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $19,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $19,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $262 | EsPenaltyAmt |
| Overpayment | $11,753 | OverpaymentAmt |
| Applied To ES Tax | $11,753 | AppliedToESTaxAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH C KNUDSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8015968707 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10450 S EASTERN AVE STE 100 | AddressLine1Txt |
| City | Henderson | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| Joseph C Knudson | ||||||||
| 1305 Imperia Drive | Henderson | NV | 89052 | President | 1.0 | $0 | $0 | $0 |
| Kenneth C Knudson | ||||||||
| 1305 Imperia Drive | Henderson | NV | 89052 | Secretary | 1.0 | $0 | $0 | $0 |
| Leann R Knudson | ||||||||
| 1305 Imperia Drive | Henderson | NV | 89052 | Director | 1.0 | $0 | $0 | $0 |
| Carla Burton | ||||||||
| 1305 Imperia Drive | Henderson | NV | 89052 | Director | 1.0 | $0 | $0 | $0 |
| Gordon T Zitting | ||||||||
| 7 Altwood Lane | Sandy | UT | 84092 | Director | 1.0 | $0 | $0 | $0 |
| Joyce Steed | ||||||||
| 1305 Imperia Drive | Henderson | NV | 89052 | Director | 1.0 | $0 | $0 | $0 |
| Mary Hammon | ||||||||
| 1305 Imperia Drive | Henderson | NV | 89052 | Director | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,745,447 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,158,232 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,903,679 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,903,679 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $118,555 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,785,124 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $389,256 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $389,256 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,985 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,985 | TotalTaxAmt |
| Distributable Before Adj | $382,271 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $382,271 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $382,271 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $625,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $625,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $6,985 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $618,015 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $382,271 | DistributableAsAdjustedAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr4 | $2,205 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $65,393 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $67,598 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $625,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $382,271 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $242,729 | RemainingDistriFromCorpusAmt |
| Total Corpus | $310,327 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $310,327 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,205 | ExcessFromYear4Amt |
| Excess From Year1 | $65,393 | ExcessFromYear1Amt |
| Excess From Current Year | $242,729 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Work of Jesus Christ | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 61 | AddressLine1Txt |
| City | Colorado City | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | NC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | Charitable | GrantOrContributionPurposeTxt |
| Amt | $625,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $625,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $740,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $740,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $740,384 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Carla Burton | ||||||
| 1 | 10450 S Eastern Ave Ste 100 | Henderson | NV | 89052 | $172,500 | Yes (X) |
| Joseph C Knudson | ||||||
| 2 | 1305 Imperia Drive | Henderson | NV | 89052 | $1,716,765 | Yes (X) |
| Kenneth C Knudson | ||||||
| 3 | 10450 S Eastern Ave Ste 100 | Henderson | NV | 89052 | $440,000 | Yes (X) |
| Joyce Steed | ||||||
| 4 | 10450 S Eastern Ave Ste 100 | Henderson | NV | 89052 | $20,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALF CA HOLDINGS LLC | $573,110 | $573,110 |
| ALF HOLDINGS UT LC | $125,477 | $125,477 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $5,984 | LegalFeesAmt |
| Net Investment Income | $5,984 | NetInvestmentIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK FEES | $472 | $472 |
| DUES & SUBSCRIPTIONS | $630 | $630 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL TAXES | $116 | $116 |
| REAL ESTATE TAXES | $5,236 | $5,236 |
| BUSINESS TAXES | $17,517 | $17,517 |