Allen B Warr Memorial Park Foundation in Erda, Utah (UT)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Utah
| Allen B Warr Memorial Park Foundation | |
| Employer Identification Number (EIN) | 942605378 |
| Name of Organization | Allen B Warr Memorial Park Foundation |
| Address | 4468 Warr Ln, Erda, UT 84074-9750 |
| Activities | Community recreational facilities (park, playground, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 10/1979 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $98,161 |
| Amount of Income | $1,250 |
| Form 990 Revenue Amount | $5,060 |
Non-representatives - add comments:
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $1,250 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $1,250 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $1,362 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,362 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-112 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $98,161 | $0 |
| Cash - non-interest-bearing | $2,661 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $95,500 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $98,161 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Utah | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Aids & Drug Abuse Foundation Of Utah | 2955 Harrison Blvd, Ogden, UT 84403 | UT | 1995-05 | $5,748 |
| 2 | Air Medical Physician Association Inc | 951 E Montana Vista Ln, Salt Lake Cty, UT 84124-2467 | UT | 1994-09 | $283,842 |
| 3 | Alan And Jeanne Hall Foundation | 5929 Fashion Point Dr Ste 300, Ogden, UT 84403-4684 | UT | 2000-02 | $4,092,257 |
| 4 | The Milo Foundation | 1879 Ridgehollow Dr, Bountiful, UT 84010-1016 | UT | 2006-09 | $5,008 |
| 5 | Alano Club Of Salt Lake City | 5056 South 300 West, Salt Lake City, UT 84107-4708 | UT | 1988-11 | $235,931 |
| 6 | Alano Club Inc, Alano Club Of Weber County | 684 24th St, Ogden, UT 84401-2543 | UT | 1959-12 | $121,971 |
| 7 | Alberta Henry Education Foundation | PO BOX 1814, Salt Lake Cty, UT 84110-1814 | UT | 1969-03 | $10,356 |
| 8 | Alf Engen Ski Museum Foundation | PO BOX 980187, Park City, UT 84098-0187 | UT | 1993-11 | $638,372 |
| 9 | Alfred And Frances Ross Foundation | 2808 Four Lakes Dr, Park City, UT 84060-6886 | UT | 1996-06 | $213,162 |
| 10 | Allen And Alice Stokes Nature Cente R, Hult Nathan Ttee | PO BOX 4204, Logan, UT 84323-4204 | UT | 1997-06 | $169,090 |
| 11 | Allen B Warr Memorial Park Foundation | 4468 Warr Ln, Erda, UT 84074-9750 | UT | 1979-10 | $1,250 |
| 12 | Alliance Community Services | 291 W 5400 S Ste 101, Salt Lake Cty, UT 84107-5877 | UT | 2002-08 | $336,337 |
| 13 | Alliance For Children Inc | 9500 S 500 W Ste 213, Sandy, UT 84070-6655 | UT | 1989-06 | $2,129,011 |
| 14 | Alliance For The Varied Arts | 35 W 100 S, Logan, UT 84321-4511 | UT | 1975-04 | $120,004 |
| 15 | Alliance For Unity | 500 Huntsman Way, Salt Lake City, UT 84108 | UT | 2002-09 | $0 |
| 16 | Alliance For Youth Service | 321 N Mall Dr Ste R106, Saint George, UT 84790-7302 | UT | 2002-07 | $634,852 |
| 17 | Alliance House Inc | 1724 S Main St, Salt Lake Cty, UT 84115-1912 | UT | 1987-01 | $828,475 |
| 18 | Allies With Families | 261 East 300 South Suite 210, Salt Lake City, UT 84111-2466 | UT | 1999-10 | $349,081 |
| 19 | Allison Women Family Foundation | 1680 29th St, Ogden, UT 84403-0514 | UT | 2007-12 | $119,024 |
| 20 | Alpha Chi Omega Fraternity Inc, Beta Nu Chapter | 1387 E 100 S, Salt Lake Cty, UT 84102-1822 | UT | 1941-09 | $195,138 |
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