ABUNDANT LIFE FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ABUNDANT LIFE FOUNDATION (EIN 46-3569790)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201933159349101198
- Schema version
- 2018v3.1
- 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
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T16:30:24-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870495153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAYNER BATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 S 200 W STE 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 | 2018-01-01 | 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) |
|---|---|---|
| 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 | KENNETH C KNUDSON | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 8015968707 | PhoneNum |
| Signature | 2019-11-01 | 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 |
| Preparation | 2019-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 16:30:24 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A7C22AA24D7A78CE5033AEF849F0E3A860488B27 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 486853E74F690AAAF47EBE1803FAF9551AEBAC8E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,754,164 | 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 | $1,865,329 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $879,810 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $879,810 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $879,810 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $2,745,139 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $879,810 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $879,810 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $2,850 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,850 | LegalFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,822 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,822 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $270 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $270 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,942 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,942 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $500,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $500,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $504,942 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,942 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $500,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,240,197 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $874,868 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $879,810 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,012,338 | CashBOYAmt |
| Cash EOY | $3,505,630 | CashEOYAmt |
| Cash EOYFMV | $3,505,629 | CashEOYFMVAmt |
| Mortgage Loans BOY | $6,376,153 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $6,554,850 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $6,554,850 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $125,477 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $693,685 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $693,685 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $8,513,968 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,754,165 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,754,164 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $8,513,968 | UnrestrictedBOYAmt |
| Unrestricted EOY | $10,754,165 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,513,968 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,754,165 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,513,968 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,754,165 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,513,968 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,240,197 | ExcessRevenueOverExpensesAmt |
| Subtotal | $10,754,165 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,754,165 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $275,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,766,010 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.040644 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $160,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,685,960 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.043408 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $102,252 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $525,278 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.194663 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $50,967 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $979,025 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052059 | DistributionYr4Rt |
| Total Distribution | 0.330774 | TotalDistributionRt |
| Average Distribution | 0.082694 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $9,042,084 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $747,726 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8,749 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $756,475 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $500,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $17,497 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $17,497 | SubtotalAmt |
| Tax Based On Investment Income | $17,497 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $86 | EsPenaltyAmt |
| Tax Due | $17,583 | TaxDueAmt |
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 |
| Org Report Or Register State | NV | 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 |
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 | 1.00 | $0 | $0 | $0 |
| KENNETH C KNUDSON | ||||||||
| 10450 S EASTERN AVE STE 100 | HENDERSON | NV | 89052 | SECRETARY | 1.00 | $0 | $0 | $0 |
| LEANN R KNUDSON | ||||||||
| 1305 IMPERIA DRIVE | HENDERSON | NV | 89052 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CARLA BURTON | ||||||||
| 10450 S EASTERN AVE STE 100 | HENDERSON | NV | 89052 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| GORDON T ZITTING | ||||||||
| 7 ALTWOOD LANE | SANDY | UT | 84092 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOYCE STEED | ||||||||
| 10450 S EASTERN AVE STE 100 | HENDERSON | NV | 89052 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARY HAMMON | ||||||||
| 10450 S EASTERN AVE STE 100 | HENDERSON | NV | 89052 | DIRECTOR | 1.00 | $0 | $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 | $2,863,462 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,316,319 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,179,781 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $9,179,781 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $137,697 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,042,084 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $452,104 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $452,104 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $17,497 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $17,497 | TotalTaxAmt |
| Distributable Before Adj | $434,607 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $434,607 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $434,607 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $500,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $500,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $500,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $434,607 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $2,205 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $2,205 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $500,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $434,607 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $65,393 | RemainingDistriFromCorpusAmt |
| Total Corpus | $67,598 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $67,598 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $2,205 | ExcessFromYear3Amt |
| Excess From Current Year | $65,393 | ExcessFromCurrentYearAmt |
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 | $500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $500,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $879,810 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $879,810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $879,810 | 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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JOSEPH KNUDSON | ||||||
| 1 | 1305 IMPERIA DRIVE | HENDERSON | NV | 89052 | $1,531,011 | Yes (X) |
| KENNETH KNUDSON | ||||||
| 2 | 1305 IMPERIA DRIVE | HENDERSON | NV | 89052 | $300,000 | Yes (X) |
| CARLA BURTON | ||||||
| 3 | 1305 IMPERIA DRIVE | HENDERSON | NV | 89052 | $34,318 | Yes (X) |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALF CA HOLDINGS LLC | $568,208 | $568,208 |
| 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 | $2,850 | LegalFeesAmt |
| Net Investment Income | $2,850 | NetInvestmentIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BANK FEES | $200 | $200 |
| DUES AND SUBSCRIPTIONS | $70 | $70 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL TAXES | $312 | $312 |
| REAL ESTATE TAXES | $1,510 | $1,510 |