Samaritan Foundation in Bountiful, Utah (UT)
Table of contents:
| Samaritan Foundation | |
| Employer Identification Number (EIN) | 201054591 |
| Name of Organization | Samaritan Foundation |
| Address | PO BOX 670, Bountiful, UT 84011-0670 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2004 |
| 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 | 03/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $77,321 |
| Amount of Income | $57,586 |
| Form 990 Revenue Amount | $57,586 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $48,865 | $41,781 | $57,586 |
| Contributions, gifts, grants, and similar amounts received | $45,662 | $38,851 | $52,761 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,203 | $2,930 | $4,825 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $42,073 | $38,688 | $46,008 |
| Total net assets | $62,651 | $65,743 | $77,321 |
| Excess/Deficit for the year | $6,792 | $3,093 | $11,578 |
| Net assets or fund balances at beginning of year | $55,859 | $62,650 | $65,743 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $65,744 | $77,321 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $62,651 | $65,743 | $77,321 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $62,651 | $65,743 | $77,321 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $263,194 |
| Subtotal | $263,194 |
| Gifts, grants, contributions, and membership fees received | $263,194 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $273,758 |
| Public support | $263,194 |
| Subtotal | $10,564 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10,564 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Utah | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Salt Lake Symphony Orchestra | 220 Morris Ave, Salt Lake City, UT 84115-3283 | UT | 1976-10 | $106,943 |
| 2 | Salt Lake Theological Seminary | PO BOX 2096, Slc, UT 84110-2096 | UT | 1986-01 | $101,056 |
| 3 | Tooele Atc Foundation | 88 Tooele Blvd, Tooele, UT 84074-2093 | UT | 2003-04 | $30,810 |
| 4 | Salt Lake Urban Search & Rescue Task Force | 6726 S Navigator Dr, West Jordan, UT 84084-4406 | UT | 1991-11 | $2,083,082 |
| 5 | Salt Lake Valley Association Of Health Underwriters | 1338 Foothill Drive No 331, Salt Lake City, UT 84108 | UT | 2003-05 | $0 |
| 6 | Salt Lake Valley Emergency Fund | 5025 S State St, Murray, UT 84109 | UT | 2006-03 | $0 |
| 7 | Salt Lake Valley Fire Fightersassociation Inc | 230 W 200 S Ste 2502, Salt Lake Cty, UT 84101-3460 | UT | 2006-01 | $220,118 |
| 8 | Salt Lake Valley Police And Fire Memorial Foundation | 1600 W Center Town Dr, South Jordan, UT 84095 | UT | 2002-12 | $13,593 |
| 9 | Saltgrass Printmakers | 2126 South 1000 East, Salt Lake City, UT 84106 | UT | 2005-03 | $32,320 |
| 10 | Samaritan Counseling Centers Of | 1626 S 1700 E, Salt Lake Cty, UT 84108-2662 | UT | 1998-08 | $10,847 |
| 11 | Samaritan Foundation | PO BOX 670, Bountiful, UT 84011-0670 | UT | 2004-11 | $57,586 |
| 12 | Samoan Heritage Board Of Utah | 4592 Dartmouth Dr, Salt Lake Cty, UT 84120-6012 | UT | 2006-04 | $36,630 |
| 13 | Samuel H Smith Foundation, Robert A Smith | 2854 E Overlook Dr, Saint George, UT 84790-6417 | UT | 2006-02 | $5,251 |
| 14 | San Juan Foundation For Higher Education | PO BOX 814, Blanding, UT 84511-0814 | UT | 1982-11 | $680,973 |
| 15 | Sandra N Tillotson Foundation | 4833 Edgewood Dr Ste 201, Provo, UT 84604-6171 | UT | 1998-02 | $35,255 |
| 16 | Sandy Chamber Of Commerce | 9350 S 150 E Ste 580, Sandy, UT 84070-2767 | UT | 1982-09 | $745,339 |
| 17 | Sandy Dance Alliance Inc | 8759 Gladiator Way, Sandy, UT 84094 | UT | 2007-02 | $0 |
| 18 | Sandy Education Foundation | 1049 E Pineridge Rd, Sandy, UT 84094-5624 | UT | 1988-05 | $1 |
| 19 | Sanpete Community Training Center | PO BOX 427, Ephraim, UT 84627-0427 | UT | 1987-03 | $701,023 |
| 20 | Sanpete Trade Association Inc | 96 N Main St, Ephraim, UT 84627-1133 | UT | 1989-11 | $115,210 |
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