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Form
'
@pu

1-

Exempt Organization Business Income Tax Return
(and proxy tax under section 6033(e))
For calendar year 2010 or other tax year beginning .................... -- ' 2010' and
ending
, 20
.
D See separate instructions.

Department of the Treasury
lntemal Revenue Service
A D gigfelgggtrtlfnged

Name of organization ([3 Check box if name changed and see instructions)

H
I
J

F
G

Group exemption number (See instructions.) D
Check organization type D
501(c) corporation

OMB No 1545-0687
'1 0
open ,0 public Inspection ,0,
501(c)(3) Organigaons only

0 Employer Idemmcahon number

Print BRIGHAM YOUNG UNIVERSITY-IDAHO
50-)( c H 3 )
or Number, street. and room or suite no It a P 0 box, see instructions
D 403(9) D 220(3) Type 525 S CENTER 51' . 1595
E] 403/5. |__] 530(3)
City or town, state, and ZIP code
El 529(a)
REXBURG, ID 33450
9 fggg')J;egff" ~'='555

I

lE"'V """"'"
3243201599
E Unrelated business activity codes
(seelnsmcom)
122320
E
454110
[] 501(c) trust

I] 401(a) trust

Describe the organization's primary unrelated business activity D FOOD CATERING
During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? .
If "Yes," enter the name and identifying number of the parent corporation. D 23-7300405
The books are in care of D SHANE WEBSTER
Telephone number D

@ Unrelated Trade or Business Income
1a Gross receipts or sales
1,453,105
b Less returns and allowances
c
2
3
4a
b
c
5
6
7
3

(A) Income
Balance D

2: 9

Cost of goods sold (Schedule A, line 7) . . . . . .
Gross profit. Subtract line 2 from line 1c . . . . . .
Capital gain net income (attach Schedule D) . . . . .
Net gain (loss) (Form 4797, Part II, line 17) (attach Form 479?
Capital loss deduction for trusts . . . . . . . . .
Income (loss) from partnerships and S corporations (attach statement)
Rent income (Schedule C)
. . . . .
Unrelated debt-financed income (Schedule E) . . . . .
Interest, annuities, royalties, and rents from controlled
organizations (Schedule F) _
. . . . . . .
.
Investment income of a secti
@1( 7) (H) or (17)

8

organization (Schedule G)

be 10
11
Q: 12

Exploited exempt activityin
(Schedule I) . .
Advertising income (Schedu| :3 . MAR 2 C C
Other income (See instruction lat ch schedu|e.).
.

., R [E U? V L D

1c

1,453,105

2
3
4a
4b
4c
5
6
7

1,288,105
165,000

. D

(:1 Other trust
Yes

[I No

208-496-1971

(Bl Expenses

(cl Net

165,000

'

3

O

9

. 8
. ch
. g

10
11
12

% 13
Total. Combine lines 3 throu h 12? p. M ... M . Q )1-.
13_ I
165,000
_
165,000
Part II Deductions Not Taken E|se\utii'" S E '
fubtions f:>r limitations on deductions.) (Except for contributions,
E1

deductions must be directly connected with the unrelated business income.)

%

14
15

Compensation
of officers,
Salaries and wages
. . directors,
. . . and
. .trustees
. . (Schedule
. . . . K).

.

..

..

..

..

..

.

..

..

..

..

..

14
15

70,414

5
U)

16
17

Repairs and maintenance
Bad debts
.
. . .

.

.

.
.

.
.

.
.

.
.

.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

16
17

6.298
1,352

18
19

Interest (attach schedule)
Taxes and licenses .

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.

.

.

.

.

.

.
.

.
.

.
.

.
.

18
19

20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

Charitable contributions (See instructions for limitation rules.) . . . . . . . . .
. . .
Depreciation (attach Form 4562) . . . . . .
. . . . . .
21
2,458
Less depreciation claimed on Schedule A and elsewhere on return . .
22a
Depletion . . . . .
. . . . . . . . . . . . . . . . . .
. . . . .
Contributions to deferred compensation plans
. . . .
. . . . . . . . . . . .
Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . .
Excess exempt expenses (Schedule I) . . . . . . .
. . . . . . . . . . . .
Excess readership costs (Schedule J)
. . . . . . . . . . . . . . .
. . . .
Other deductions (attach schedule) . . . . . . . . . . . . . . . . . . . . .
Total deductions. Add lines 14 through 28
. .
. . . . . . . . . . . . . . .
Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13
Net operating loss deduction (limited to the amount on line 30) . . . . . . . . . . . .
Unrelated business taxable income before specific deduction. Subtract line 31 from line 30 . . .
Specific deduction (Generally $1,000, but see line 33 instructions for exceptions.) . . . .
.
Unrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32,
enter the smaller of zero or line 32 . . . . . . . . . . . . . . . . . . . . . .

For Paperwork Reduction Act Notice, see instructions.

Cat No 11291J

20
22b
23
24
25
26
27
28
29
30
31
32
33
34

2,458

44.723

77.387
202,632
(37,632)
(37,632)

(31,532)
Form 9904' (2010)

OMB No 1545-0172

Depreciation and Amortization

;W45s2

@10
Attachment
Sequence No 67
identifying number
82-0207699

(Including Information on Listed Property)
Department of the Treasury
D Attach to your tax retum.
D See separate instructions.
lntemal Revenue Service (99)
Name(s) shown on return
Business or activity to which this form relates
BRIGHAM YOUNG UNIVERSITY-IDAHO
FOOD CATERING
Election To Expense Certain Property Under Section 179
Note: if you have any listed property, complete Part V before you complete Part I.
1 Maximum amount (see instructions) .
. . . . .
. .
2 Total cost of section 179 property placed in service (see instructions)
. . . .
3 Threshold cost of section 179 property before reduction in limitation (see instructions) .
4 Reduction in limitation. Subtract line 3 from line 2 If zero or less, enter -0- .
. . . . . .
5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married
separately, see instructions
. . . . . . . .
.
. . .
5
la) Descnption of property
(b) Cost (business use only)
(c) Elected

. .
filing
. .
cost

7 Listed property. Enter the amount from line 29
. . . . . I 7
8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7
9 Tentative deduction. Enter the smaller of line 5 or line 8 .
. . .

$500,000
$2,000,000

5

k+_

A

8
9

10 Carryover of disallowed deduction from line 13 of your 2009 Form 4562 .
. . . . . . .
11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instructions)
12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11
13 Carryover of disallowed deduction to 2011. Add lines 9 and 10, less line 12 >
Note: Do not use Part II or Part lll below for listed property. Instead, use Part V.

1
2
3
4

10
11
12

I 13 I

!

Special Depreciation Allowance and Other Depreciation (Do not include listed property.) (See instructions.)
14 Special depreciation allowance for qualified property (other than listed property) placed in service
during the tax year (see instructions)
. . . . . . . . . . . . . . . . . .
14
15 Property subject to section 168(f)(1) election .

15

16 Other depreciation (including ACRS)
. . . . . . .
. . . . . . . .
MACRS Depreciation (Do not include listed property.) (See instructions.)
Section A

16

17 MACRS deductions for assets placed in service in tax years beginning before 2010 .
. . .
17 I
13 If you are electing to group any assets placed in service during the tax year into one or more general
asset accounts, check here
. . . . . . . . . . . . . . .
P
E]
Section BAssets Placed in Service During 2010 Tax Year Using the General Depreciation System
(a) Classication of property
19a 3-year property
b 5-Year Property
c 7-year property
d 10-year Property
e 15-year property
f 20-year property

(b) Month and year
placed in
service

(c) Basis for depreciation
(businessnvestment use
onlysee instructions)

M Recovery

210
1,333

9 25-year property
h Residential rental
PFOPBITY
i Nonresidential real
PTOPBTTV

2,338
5
1

(a) Convention

(f) Method

(9) Depreciation deduction

5 YRS

HY

SIL

21

10 YRS

HY

siL

93

MM
MM
MM
MM

5/L
5/L
9/L
5/|_
5/L

penod

25 yrs
27 5 yrs
27 5 yrs
59 y.-5

Section CAssets Placed in Service During 2010 Tax Year Using the Alternative Depreciation System
20a Class life
5/L
b 12-year
c 40- ear

12 yrs
40 yrs

5/L
5/L

MM

ml Summary (See instructions.)
21 Listed property Enter amount from line 28
. . . .
. . . . . . . . . . .
. . .
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (9). and line 21. Enter here
and on the appropriate lines of your return. Partnerships and S corporations-see instructions
23 For assets shown above and placed in service during the current year, enter the
portion of the basis attributable to section 263A costs
For Paperwork Reduction Act Notice, see separate instructions.

21
22

2,458

23

Cat. No 12906N

Form 4562 (2010)

Brigham Young University-Idaho
E|D' 820207699
2010 Form 990-T Attached Schedule for Line 28

Other Deductions
Supplies

$ 19,079

Printing
Telephone

1,390

Postage
Advertising
Professional Development
Bank Charges
Admin. Overhead

1,148
863
4,485
7,605

Facilities Rental

1,800

Vehicle Rental

2,149

Laundry
Miscellaneous

2,746

Total Other Deductions (line 28)

2010 Line 28 xlsx

36,122
$ 77,387

3/17/2011

Threshold

De$100,
Exrnpt
AMT
ducti0on00

of
AConttpems
Consent
IGroup
ortiolnmedent
5555I
11(bI
155(11(b)
33(C)
79(I&d#39I(92?;-I
$1,$500,
$9,Ad09&00,25,#300900;l
5%
$25,
Add!
3%
$40,

LBrimaitcketation

of
2
Page
3
1
1(b) $25,000

l
1(b)

EMPLNUMBER:
2ID3EN-7T3IF0OCAYER4TI0O5N
$50,000
Tax
End
Year
Bracket

THE
CHURCH
JAETSUS
LCHRI
SAIOF
ENR-SDTSAYT

12I31I2D1O

12f31l'201O

12l31f2010

12I31I2U10

12f31!20I0

12I31f201O

12f31I201O

20-8152 81

8743274 3

84 432969

8705698 0

9 -0109 08

99-9938301

87-6128054

S800
E
15
ROOM
ST..
OUTH SALT
UTAH
CITY,
LAKE
84150
RESERVE,
CREEK
CITY
INC TEMPLE

MAORNPAOGREAMTEIONT 60
CDESERET
TEMPLE
SOUTH
EAST
STREET CITY.
SALT
LAKE
84111
UTAH

ADV|ENSIINC
PQKSGONRS_ 50
TEMPLE
NORTH
EAST
STREET SALT
LAKE
UTAH
CITY,
84150

FARMLAND TEMPLE
INC
RESERVE.
S110
E
SUI139
ST..
OUTHTE CITY.
SALT
UTAH
LAKE
84111

LAIE,
HAWAII
PCULCENTER
OLYTNUESRALIAN K55-HIAMGEIHWAY-3AM70EHA 96762

LAIE.
HAWAII
55-LANI1L09OA 96762
STREET

PINC
RESERVE,
ROPERTY SUICENTER,
T650
5
RIATDE SALT
LAKE
UTAH
CITY.
84180

EAST
50
NORTH
STREET,
TEMPLE
84150
UTAH
CITY,
LAKE
SALT

CGROUP
I31,
YEARS
TAXABLE
FOR
DECONSENT
2010
ONNTCLCERUOMDILBENEDGR

l8iCode
Revenue
the
nCenter.
orisectagr4consent
The
with
led
is
Utah
Ogden.
drt2e0c1malgia-oement
0tiensn2d.7al.
The
lc2010
hereby
under
elfconsent
and
plans
the
Decfor
o31,
ato
ended
iopsreyear
plted
octoreormbertiawiotninsomnnsengt IRS

ENTIEIN
QF
NAME
BracketTY

CULPOLYTNUESRALIAN

PINC
CENTER
ROPERTIES,

B655(g)(2)
179(b)

$1,$500,000,000 TDehrdeucshtoildn

$1000,
$40,000
$500,
'-Ill!)
1!},
Date

$100!000

AContIptems
Consent
Group
of
ortiolnemdent
55(33(G)
11(b)
111(bI
1
(0)
d)(2)

Exmpt
AMT
L$100,
Brimaitdcacketti0oen00t
340.$25,5%
$9,3%
AdAdd9&25,1#301309000;I00

Ariustheons-nzedn
Agent
of
Page
3

11(b) $25,000 Bradtet

11tb)

$25,$11,$9,$25,
$50!925,0700050000000

2IED3ME-N7PT3ILF0OCAY4TE0IOR5N
NUMBER:
$50,000
Tax
CHURCH
THE
LCHRI
SAIOF
JAET SUS
ENR-DTSSAYT
NORTH
EAST
50
84150
UTAH
CITY,
LAKE
SALT
STREET,
TEMPLE
EIN
End
Year
Bracket
0
187203618720140
0

0
$150
940,2-I3413l0920009160

0
192436127204160
0

CDECEMBER
GROUP
INONTCLRUODIL NEDG
YEARS
TAXABLE
FOR
CONSENT
2010
31,

lIRS
the
isectRevenue
with
filed
Cent
Utah
Ogden,
ori4nagrc2diot0e1nsce-igamal0oement
The
is
teinse2ntnd.7r..al
The
lcended
Dehereby
under
2010
31,
fplans
elthe
for
to
aconsent
and
oipseryear
clpectotedorormtiowiabentnsimornnsengt 8Code

COF
POREPOSIRDAETINONT CHURCH
THE
JAETSUSENR-DTSSATY
LCHRI
SAIOF
ENTII
OE
NAME,
1

S[AND
INC.
RESERVE,
UBURBAN CENTER.
SUIT325
5
RIATDE CITY,
SALT
LAKE
84180
UTAH

13754 ST
LANE
FLORI
CLOUD,
34773DA
MACONAMPGEMAENYT DESERET
CREEK
TAYLOR

BOX TRI99302
O
P
WECOMPANY
WATER
IR ISGTAETRION 2308
WAS-HCINGTIOENS,

TOTALS

ContIConsent
Group
of
Aptems
ortiolnemdent

oPage
1f3

55(903)
33(c)
11(b)
11(bi
711(bI
1
5555(
d9)(2)

ENUMBER:
2IDM3EN-7PLT3IF0OCAY4TIE0OR5N
325.$1,$40,$9,3%
$500,
$50,d09&00,25,#300009;I
Ad$25,Tax
5%
Add!
O
0
I?J31f2010
CHURCH
SAITHE
JAETSUS
LCHRI
OF
ENR-STSDAYT
50
STREET,
TEMPLE
NORTH
HtST
84150
UTAH
CITY,
LAKE
SALT
TDeEIN
End
Year
L$100,
AMT
Brhimrdeaiuctscketahtoli0odn00
Exmpt
23-730 405

8$100,
$25,
$499,
$1,$0
$11,$9,$50,17241309400,125,810725070050140

7O
0
142-123153208160

0
1827i&#-3092;31i&7#329;801

S110
E
139
ST..
SUIOUTHTE SALT
UTAH
CITY.
LAKE
84111
AGRESERVES, TEMPLE
INC.

BCOMPANY
HOLONNEDVINLGE TEMPLE
UTAH
CITY,
LAKE
84150
EAST
50 SALT
NORTH
STREET

UNIBRIVGEHAMRSITY PROVO.
YOUNG
UTAH
84602

0
8O
120132107260910

0
91/201
O
2301383825
1

CCONSENT
GROUP
TAXABLE
IFOR
DECEMBER
YEARS
2010
31,
NONTCLRUODIL NEDG

I8the
Code
isectnOgden,
The
Center,
IRS
oriconsent
with
led
Utah
4agrdit2is
e0c1eragi-onement
0teinsalnd.27al.
The
lc31,
fhereby
athe
Decfor
ended
under
2010
to
elplans
oiand
consent
psreyear
lpoted
ceorortmberiaowintnsimonnsengt Revenue
ERS
ME

ENTITY
F
NAM

PARENT
QOMPANY COF
THE
PORPEOSRIDATEINONT

LAT'lN&#39TS;ER-DAY
THE
OF
JCHURCH
CHRI
ESUSST SAIOF

TEMPLE
NORTH
EAST
50
STREET SALT
84150
UTAH
CITY.
IAKE

COMPONE

BRIYOUNG
UNIGVEHAM-RSITY

HAWAII

HAWAII
LAIE,
HIK55-AMGEHWAYH3AM70EHA 96762

UNIBRIVGEHAMR-SITY
YOUNG

IDAHO

ID346AHO0-1695
KI290
MBALL 8REXBURG,

Page 2
Form 4562 2010)
land Listed Property (Include automobiles, certain other vehicles, certain computers, and property used for
entertainment, recreation, or amusement.)
Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a,
24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable.
Section ADepreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.)
[I Yes E] No I 24b If "Yes," is the evidence wntten? E] Yes[:l No
24a Do you have evidence to su port the business/investment use claimed?
(cl
lei
(I)
(fl
(9)
(hi
iai
lb)
,3
,
ldl
Basis for depreciation
Elected section 179
Depreciation
Type of property (list Date placed
usmess
Methodl
Cost or other basis (businessfinvestment Recovery
cost
deducuon
vehicles first)
in service nvestmem use
period
Convention
use only)
percentage
25 Special depreciation allowance for qualified listed property placed in service during
the tax year and used more than 50% in a qualified business use (see instructions) .

25

26 Property used more than 50% in a qualified business use:
%
%
%
27

Property used 50% or less in a qualified business use:
%
%
%

5/LSIL5/L-

I28
28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1
129
29 Add amounts in column (i), line 26. Enter here and on line 7, page 1
Section B|nformation on Use of Vehicles
Complete this section for vehicles used by a sole proprietor, partner, or other more than 5% owner," or related person. if you provided vehicles
to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.
(a)
Vehicle 1

30 Total business/investment miles driven during
the year (do not include commuting miles)

(bl
Vehicle 2

(cl
Ve hicle 3

let
Vehicle 5

(d
Vehicle 4

(1)
Vehicle 6

31 Total commuting miles driven during the year
32 Total other personal (noncommuting) miles
driven
33 Total miles driven during the year Add lines
30 through 32
34 Was the vehicle available for personal use
during off-duty hours? .

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

35 Was the vehicle used primarily by a more
than 5% owner or related person?
36 Is another vehicle available for personal use?
Section CQuestions for Employers Who Provide Vehicles for Use by Their Employees
Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not
more than 5% owners or related persons (see instructions).
Yes
No
37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by
your employees? .
38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your
employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners
39 Do you treat all use of vehicles by employees as personal use?
40 Do you provide more than five vehicles to your employees, obtain infor mation from your employees about the
use of the vehicles, and retain the information received? .
41

Do you meet the requirements concerning qualified automobile demonstration use? (See instructions.)
Note: If your answer to 37, 38, 39, 40, or 41 is Yes, do not complete Section B for the covered vehicles.
Part VI Amortization

Descnption of costs

D 1
Mn t
3 e imo '23 '0"
egms

(c)
Amortizable amount

(d)
Code section

Amor(tia.3.ation
penod or
percentage

Amortization for this year

42 Amortization of costs that begins during your 2010 tax year (see instructions)

43 Amortization of costs that began before your 2010 tax year .
. . .
44 Total. Add amounts in column (f) Seethe instructions for where to report .

43
44
Form 4562 (2010)

Form 990-T (2010)

Page 4

Schedule GInvestment Income of a Section 501(c (7), (9), or (17) Organization (see instructions)
3. Deductions
4. Set-asides
2. Amount of income
1. Descnption of income
directly connected
(attach schedule)
(attach schedule)
(1)
(2)
(3)
(4)
Enter here and on page 1,
Part I, line 9, column (A)
Totals

5. Total deductions
and set-asides (col 3
plus col 4)

Enter here and on page 1.
Part I, line 9, column (B).

>

Schedule lExploited Exempt Activity Income, Other Than Advertising Income (see instructions)
4. Net income
2 Gross
3. Expenses
(loss) from
"med
b$:;r::'a'gg%Te

1' Descnpuon of explmted actmty

busmess

..~.....?.'...;.'......
production of
unrelated
business income

Enter here and on
page 1, Part I,
line 10, col (A)

Enter here and on
page 1, Part I,
line 10. col (B)

ii..~fi'.i..,{.'2i3.:..?.
2 minus column
3) If a gain,
compute cols 5
through 7

??;.f.*.?.Zf.J?.3".'il..
is not unrelated
business income

6-Expenses
angglalg to

7. Excess exempt
..........."?.?.*I'....s
column 5. but not
more than
column 4)

(1)
(2)
(3)
(4)

Totals

Enter here and
on page 1.
Part ll. line 25

D

Schedule JAdvertising_lncome (see instructions)
Income From Periodicals Reported on a Consolidated Basis
Part
I
4. Advertising
2. Gross
gain or (loss) (col
3. Direct
2 minus col 3) It
1. Name of penodical
advertising
advertising costs
income
a gain, compute
cols 5 through 7

5. Circulation
income

B. Readership
costs

7. Excess readership
costs (column 6
minus column 5, but
not more than
column 4)

5
Totals (carry to Part II, line (5))
Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns
2 through 7 on a line~by-line basis.)
7. Excess readership
4. Advertising
2. Gross
gain or (loss) (col
costs (column 6
1. Name of penodical
advertising
d 3r; Direct t
2 minus C0 3) If
5' c,:r.:;courIr,a, E,'n
6' Riiggshm
rnlnu-5 Column 5. but
income
a V6 '5m9 cos 5
a gain. compute
not more than
cols 5 through 7
column 4)
(1)
(2)
(3)
(4)
Totals from Part I
Enter here and on
page 1, Part I,
line 11, col (A)
Totals, Part II (lines 1-5)

Enter here and on
page 1, Part I.
line 11, cal (B)

Enter here and
on page 1.
Par! H. line 27

5

Schedule KCompensation of Officers, Directors, and Trustees (see instructions)
3- P""" f
1' Name
2' ne
t'm%S:I"",gt;d t
(1)
(2)
(3)
(4)

%
%
%
%

Total. Enter here and on page 1, Part II, line 14

P

4. Compensatton attnbutable to
unrelated business

Form 990-T (2010)


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