Box Elder County School District Foundation in Brigham City, Utah (UT)
Table of contents:
| Box Elder County School District Foundation | |
| Employer Identification Number (EIN) | 942851578 |
| Name of Organization | Box Elder County School District Foundation |
| Address | 960 S Main St, Brigham City, UT 84302-2714 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1984 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $448,500 |
| Amount of Income | $47,905 |
| Form 990 Revenue Amount | $38,438 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $56,230 | $147,365 | $57,357 | $38,438 |
| Contributions, gifts, grants, and similar amounts received | $50,164 | $139,127 | $49,438 | $39,778 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1,222 | $1,249 | $1,455 | $1,290 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,844 | $6,989 | $6,464 | $-2,630 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $7,420 | $10,472 | $10,031 | $6,837 |
| Less: direct expenses from gaming and fundraising events | $2,576 | $3,483 | $3,567 | $9,467 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $62,127 | $69,615 | $65,021 | $37,759 |
| Total net assets | $372,089 | $436,783 | $429,119 | $429,798 |
| Excess/Deficit for the year | $-5,897 | $77,750 | $-7,664 | $679 |
| Net assets or fund balances at beginning of year | $377,986 | $359,033 | $436,783 | $429,119 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $372,089 | $429,119 | $429,798 | |
| Balance Sheets | ||||
| 2010 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $384,373 | $458,430 | $450,861 | $448,500 |
| Total liabilities | $12,284 | $21,647 | $21,742 | $18,702 |
| Net assets or fund balances | $372,089 | $436,783 | $429,119 | $429,798 |
| Other Information | ||||
| 2010 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $320,164 |
| Subtotal Support | $320,164 |
| Gifts, grants, contributions, and membership fees received | $320,164 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $365,015 |
| Public Support | $320,164 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,294 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $37,557 |
| Gross receipts from related activities, etc. | $0 |
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|---|---|---|---|---|---|
| 1 | John C & Rebecca P Edwards Family Foundation | 1551 Renaissance Towne Dr Ste 400, Bountiful, UT 84010-7676 | UT | 2004-09 | $16,098 |
| 2 | Bountiful Hand Cart Days | PO BOX 87007, Woods Cross, UT 84087-0007 | UT | 2006-05 | $83,046 |
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| 4 | Bountiful Mens Lacrosse, Bountiful Youth Lacrosse | 1497 S 1500 E, Bountiful, UT 84010 | UT | 2005-09 | $0 |
| 5 | Bountiful Performing Arts Center Inc | 745 S Main St, Bountiful, UT 84010-6326 | UT | 2001-05 | $49,208 |
| 6 | Bountiful Retreat Inc | 485 E 500 S, Bountiful, UT 84010-3801 | UT | 2001-03 | $421,010 |
| 7 | The Bountiful Rotary Service Partners Foundation | 123 North Main, Bountiful, UT 84010 | UT | 1998-12 | $119,322 |
| 8 | Bountiful-Davis Art Foundation | PO BOX 221, Farmington, UT 84025-0221 | UT | 1981-11 | $193,270 |
| 9 | Bourne-Spafford Foundation | 11201 S Susan Dr, Sandy, UT 84092-5102 | UT | 1995-04 | $1,105,001 |
| 10 | Box Elder Community Pantry | PO BOX 22, Brigham City, UT 84302-0022 | UT | 1991-02 | $2,874,047 |
| 11 | Box Elder County School District Foundation | 960 S Main St, Brigham City, UT 84302-2714 | UT | 1984-01 | $47,905 |
| 12 | Box Elder County Sheriffs Posse | 13820 N 4400 W, Garland, UT 84312-9604 | UT | 1999-04 | $10,139 |
| 13 | Box Elder Creek Water Users Association Inc | PO BOX 1, Brigham City, UT 84302-0001 | UT | 1994-07 | $60,314 |
| 14 | Box Elder Family Support Center Inc | 276 N 200 E, Brigham City, UT 84302-2137 | UT | 1996-03 | $255,561 |
| 15 | Boy Scouts Of America, 589 Trapper Trails Council | 1200 E 5400 S, Ogden, UT 84403-4527 | UT | 1965-11 | $6,116,752 |
| 16 | Boy Scouts Of America, 589 Trapper Trails Council Endmt T | 1200 E 5400 S, Ogden, UT 84403-4527 | UT | 1965-11 | $2,512,148 |
| 17 | Boy Scouts Of America, 590 Great Salt Lake Council Tr | 525 Foothill Blvd, Salt Lake Cty, UT 84113-1102 | UT | 1965-11 | $2,578,805 |
| 18 | Boy Scouts Of America, 591 Utah National Parks Council | 748 N 1340 W, Orem, UT 84057-6101 | UT | 1965-11 | $7,969,017 |
| 19 | Boyd And Jean Christensen Family Supporting Organization | 1024 Oak Hills Way, Salt Lake Cty, UT 84108-2024 | UT | 2002-10 | $0 |
| 20 | Boyd K Packer Family Society | 1850 E Forest Bend Dr, Salt Lake Cty, UT 84121 | UT | 1985-01 | $21,100 |
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