STRATEGY STUDIO / PUBLIC DATA EXPLORER

ABUNDANT LIFE FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ABUNDANT LIFE FOUNDATION (EIN 46-3569790)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201803189349103325
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T15:39:11-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870495153PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STAYNER BATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1510 S 200 W STE 200AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84101ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463569790EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABUNDANT LIFE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABUNBusinessNameControlTxt
Phone8015968707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11305 IMPERIA DRIVEAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH C KNUDSONPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone8015968707PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA HILL SCHREYERPreparerPersonNm
PTINP00224295PTIN
Phone8015319100PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm17:39:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3572BEBB2CE418BF6DE9908884FB162166186B54AtSubmissionCreationDeviceId
At Submission Filing Device Id7DD2B39456CB59AEA4CBD3A4B9242964831D03B0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,513,968FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,957,600ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$112,006InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$112,006InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$112,006InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$2,069,606TotalRevAndExpnssAmt
Total Net Invst Incm$112,006TotalNetInvstIncmAmt
Total Adj Net Incm$112,006TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$1,172LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,172LegalFeesNetInvstIncmAmt
Taxes Rev And Expnss$6,635TaxesRevAndExpnssAmt
Taxes Net Invst Incm$6,635TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$455OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$455OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$8,262TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,262TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$275,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$275,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$283,262TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,262TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$275,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,786,344ExcessRevenueOverExpensesAmt
Net Investment Income$103,744NetInvestmentIncomeAmt
Adjusted Net Income$112,006AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,491,630CashBOYAmt
Cash EOY$2,012,338CashEOYAmt
Cash EOYFMV$2,012,338CashEOYFMVAmt
Mortgage Loans BOY$235,994MortgageLoansBOYAmt
Mortgage Loans EOY$6,501,630MortgageLoansEOYAmt
Mortgage Loans EOYFMV$6,501,630MortgageLoansEOYFMVAmt
Total Assets BOY$6,727,624TotalAssetsBOYAmt
Total Assets EOY$8,513,968TotalAssetsEOYAmt
Total Assets EOYFMV$8,513,968TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$6,727,624UnrestrictedBOYAmt
Unrestricted EOY$8,513,968UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$6,727,624TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,513,968TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,727,624TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,513,968TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,727,624TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,786,344ExcessRevenueOverExpensesAmt
Subtotal$8,513,968SubtotalAmt
Tot Net Ast Or Fund Balances EOY$8,513,968TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$160,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,685,960NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.043408DistributionYr1Rt
Adjusted Qlfy Distri Yr2$102,252AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$525,278NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.194663DistributionYr2Rt
Adjusted Qlfy Distri Yr3$50,967AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$979,025NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.052059DistributionYr3Rt
Total Distribution0.290130TotalDistributionRt
Average Distribution0.096710AverageDistributionRt
Net Vl Noncharitable Assets$6,766,010NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$654,341AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,037NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$655,378AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$275,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,075InvestmentIncomeExciseTaxAmt
Subtotal$2,075SubtotalAmt
Tax Based On Investment Income$2,075TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$63EsPenaltyAmt
Tax Due$2,138TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNVOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1KENNETH C KNUDSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8015968707PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line110450 S EASTERN AVE STE 100AddressLine1Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89052ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOSEPH C KNUDSON
1305 IMPERIA DRIVEHENDERSONNV89052PRESIDENT1.00$0$0$0
KENNETH C KNUDSON
10450 S EASTERN AVE STE 100HENDERSONNV89052SECRETARY1.00$0$0$0
LEANN R KNUDSON
1305 IMPERIA DRIVEHENDERSONNV89052DIRECTOR1.00$0$0$0
CARLA BURTON
10450 S EASTERN AVE STE 100HENDERSONNV89052DIRECTOR1.00$0$0$0
GORDON T ZITTING
7 ALTWOOD LANESANDYUT84092DIRECTOR1.00$0$0$0
JOYCE STEED
10450 S EASTERN AVE STE 100HENDERSONNV89052DIRECTOR1.00$0$0$0
MARY HAMMON
10450 S EASTERN AVE STE 100HENDERSONNV89052DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,529,075AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,339,971FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,869,046TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$6,869,046AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$103,036CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,766,010NetVlNoncharitableAssetsAmt
Minimum Investment Return$338,301MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$338,301MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,075TaxBasedOnInvestmentIncomeAmt
Total Tax$2,075TotalTaxAmt
Distributable Before Adj$336,226DistributableBeforeAdjAmt
Distributable Before Ded$336,226DistributableBeforeDedAmt
Distributable As Adjusted$336,226DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$275,000ExpensesAndContributionsAmt
Qualifying Distributions$275,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$275,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$336,226DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$63,431ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$63,431TotalExcessDistributionCyovAmt
Qualifying Distributions$275,000QualifyingDistributionsAmt
Applied To Current Year$275,000AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$61,226ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$61,226ExcessDistributionCyovAppCYAmt
Total Corpus$2,205TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$2,205ExcessDistriCyovToNextYrAmt
Excess From Year2$2,205ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WORK OF JESUS CHRISTBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61AddressLine1Txt
CityCOLORADO CITYCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86021ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusNCRecipientFoundationStatusTxt
Grant Or Contribution PurposeCHARITABLEGrantOrContributionPurposeTxt
Amt$275,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$275,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$112,006ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$112,006ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$112,006TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JOSEPH KNUDSON
11305 IMPERIA DRIVEHENDERSONNV89052$1,550,000Yes (X)
KENNETH KNUDSON
21305 IMPERIA DRIVEHENDERSONNV89052$350,000Yes (X)
JOYCE STEED
31305 IMPERIA DRIVEHENDERSONNV89052$20,000Yes (X)
CARLA BURTON
41305 IMPERIA DRIVEHENDERSONNV89052$37,600Yes (X)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$1,172LegalFeesAmt
Net Investment Income$1,172NetInvestmentIncomeAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK FEES$390$390
DUES AND SUBSCRIPTIONS$65$65

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL TAXES$6,215$6,215
REAL ESTATE TAXES$420$420