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BYUI 2011 .pdf


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Form
.
Department of the Treasury
Internal Revenue SerVIoe
Check box if
A U address changed
B Exempt under section
501i C H 3 I
E] 40812) D 220(e)
[3 530(a)
E] 408A

OMB No 1545-0637
Exempt Organization Business Income Tax Return
(and proxy tax under section 6033(e))
, 2011, and
For calendar year 2011 or other tax year beginning
Open to Public Inspection tor
,20
> See separate instructions.
ending
501(c)(3) Organizations Only
Name of organization ( E] Check box if name changed and see instructions)
D Employer identification number
(Employees' trust, see instructions )
BRIGHAM YOUNG UNIVERSITY - IDAHO
82_0207699
instructions
see
box,
0
P
a
II
no
su1te
or
room
and
street,
Pug: Number.
codes
E Unrelated business acbvity
Type 525 s CENTER ST - 1695
(See instructions )
City or town, state, and ZIP code

454110
E
722320
REXBURG, ID 83460
F Group exemption number (See instructions.) >
[I 401 (a) trust
I] Other trust
D 501 (c) trust
501(c) corporation
G Check organization type >
H Describe the organization's primary unrelated business activity. D FOOD CATERING
Yes D No
l During the tax year. was the corporation a subsidiary in an afliated group or a parent-subsidiary controlled group? . .D
If "Yes," enter the name and identifying number of the parent corporation. > 23-7300405
Telephone number >
J The books are in care of D SHANE WEBSTER
208-4954 971
(C) Net
(B) Expenses
(A) Income
Unrelated Trade or Business Income
13 Gross receipts or sales
1,728,330
b Less returns and allowances
c Balance D
1c
1,728,330
2
Cost of goods sold (Schedule A, line 7) .
. .
2
1,521,045
3
Gross profit. Subtract line 2 from line 1c . . . . . . .
3
207,285
207,285
4a Capital gain net income (attach Schedule D) . . . . .
4a
b Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797
4b
4c
c Capital loss deduction for trusts . . . . . . . . .
5
Income (loss) from partnerships and S corporations (attach statement)
5
6
Rent income (Schedule C)
. .
. . .
6
7
Unrelated debt-financed income (Schedule E) . . . . .
7
8
Interest, annuities, royalties, and rents from controlled
organizations (Schedule F) . . . . . . . . . . .
8
Investment income of a section 501(c)(7), (9), or (17
9
organization (Schedule G)
. . . . . . . . .
9
10
Explaited exempt actiVIty income (Schedule I) .
10
11
Advertismg income (Schedule J) . . . . . . . . .
11
12
Other income (See instructions; attach schedule).
12
13
Total. Combine lines 3 throuLh12
13
207,285
207,285
WDeductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions,
deductions must be directly connected with the unrelated business income.)
14
Compensation of ofcers, directors, and trustees Sc
14
15
Salaries and wages
. . R
. .
15
65,870
16
Repairs and maintenance
.
O .
16
8,412
17
Bad debts
. .
gt . . .
. . . . 8 .
17
2,303
18
. APR E 4i. ZUIZ . 0-) .
5?
interest (attach schedule)
18
19
Taxesandlicenses. . . . . IE) . . . . . . . .g.
19
20
. . .
. .
.
\
Charitable contributions (See instr cti
20
21
Depreciation (attach Form 4562) Li . @QLDLNJ._ T
.
21
1,896
g_
1,895
22b
22a
Less depreciation claimed on Schedule A and elsewhere on return .
22
23
. . . . . . . . . .
Depletion .
6;? 23
E95 24
Contributions to deferred compensation plans
24
59,216
25
Employee benefit programs . . . .
25
g:
26
Excess exempt expenses (Schedule I)
26
@
27
Excess readership costs (Schedule J)
27
>=
g
28
Other deductions (attach schedule)
. . . . .
28
160,714
til 29
Total deductions. Add lines 14 through 28
. . . . . . . . . . . . . . . . . .
29
299,411
if; 30
Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13
30
(92,125)
31
. . . . . . .
Net operating loss deduction (limited to the amount on line 30) . .
g: 31
(92,125)
32
Unrelated business taxable income betore specific deduction. Subtract line 31 from line 30 .
21: 32
33
. . . .
Specific deduction (Generally $1 ,000. but see line 33 instructions for exceptions.) .
(' 33
Unrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32,
{1: t 34
(92.125)
34
enter the smaller of zero or line 32 .
'22
Form 990-T (2011)
Cat No 11291J
For Paperwork Reduction Act Notice, See instructions.
D 529(a)
c Book value of all assets
at end of year

}
r
I

I

Page 2
Form BSO-T(2011)
Tax Computation
Part III
Organizations Taxable as Corporations. See instructions for tax computation. Controlled group
35
members (sections 1561 and 1563) check here > E] see instructions and:
a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (In that order):
|
I
(3) I5
I
|
(2) I$
I
I
(1) I$
$
b Enter organization's share of: (1) Additional 5% tax (not more than $11,750)
$
. .
(2) Additional 3% tax (not more than $100,000)
o
35c
c Income tax on the amount on line 34 . . . . . . . . . . . . . . . . . . . . >
Trusts Taxable at Trust Rates. See instructions for tax computation. Income tax on
36
the amount on line 34 from: E] Tax rate schedule or [I Schedule D (Form 1041) . . . . . > A3;
37
Proxy tax. See instructions . . . . . . . . . . . . . . . . . . . . . . . D
37
o
38
Alternative minimum tax . . . . . . . . . . . . . . . . . . . . . . . . .
38
o
39
Total. Add lines 37 and 38 to line 350 or 36, whichever applies . . . . . . . . . . . .
39
m Tax and Payments
40a
.
40a Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116)
40b
b Other credits (see instructions) . . . . . . . . . . . . . . .
40c
c General business credit. Attach Form 3800 (see instructions) . . . . .
40d
d Credit for prior year minimum tax (attach Form 8801 or 8827) . . . . .
40e
e Total credits. Add lines 40a through 40d . . . . . . . . . . . . . . . . . . .
o
41
Subtract line 40a from line 39 . . . . . . . . . . . . . . . . . . . . . . .
41
42
Other taxes. Check if from El Form 4255 E] Form 8611 El Form 8697 El Form 8866 III Other (attach schedule) .
42
0
43
Totaltax.Add|ines41 and 42 . . . . . . . . . . . . . . . . . . . . . . .
43
. . . 44a
. . . . .
44a Payments: A 2010 overpayment credited to 2011
b 2011 estimated tax payments . . . . . . . . . . . . . . . . 44b
44c
c Tax deposited with Form 8868 . . . . . . . . . . . . . . .
44d
d Foreign organizations: Tax paid or Withheld at source (see instructions) .
44e
. . . . . . . . . . . .
e Backup withholding (see instructions)
44f
f Credit for small employer health insurance premiums (Attach Form 8941) .
[3 Form 2439
9 Other credits and payments:
449
Total >
El Other
El an4136
o
45
Total payments. Add lines 44a through 449 . . . . . . . . . . . . . . . . . .
45
Estimated tax penalty (see instructions). Check if Form 2220 is attached . . . . . . . . > El 46
46
o
47
>
Tax due. If line 45 is less than the total of lines 43 and 46, enter amount owed . . . . . .
47
48
P
Overpayment. If line 45 is larger than the total of lines 43 and 46, enter amount overpaid . .
48
Refunded > 49
I
Enter the amount of line 48 you want Credited to 2012 estimated tax 5
49
m Statements Regarding Certain Activities and Other Information (see instructions)
At any time during the 2011 calendar year, did the organization have an interest in or a signature Yes N
1
or other authority over a financial account (bank. securities, or other) in a foreign country?
If YES, the organization may have to file Form TD F 90-221, Report of Foreign Bank and
,/
Financial Accounts. If YES, enter the name of the foreign country here D
I
During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? .
2
If YES, see instructions for other forms the organization may have to file.
Enterthe amount of tax-exempt interest received or accrued during the tax year > $
3
Schedule ACost of Goods Sold. Enter method of inventory valuation >
6
Inventory at end of year . . .
6
1
Inventory at beginning of year
1
Cost of goods sold. Subtract
7
1,364,222
2
. . . . . .
PurChaseS
2
line 6 from line 5. Enter here and
155,323
3
Cost of labor . . . . , _
3
4a Additional section 263A costs
In PaUIne? - - - - - 7
1,521,045
Do the rules of section 263A (With respect to YES NO
8
4a
(attaCh SChedU'e) - - - J
property produced or acquired for resale) apply
4b
b Other costs (attach schedule)
,/
to the organization? . . . . . . . . .
1,521,045
5
Total. Add nes 1 through 4b
5
Under penalties ol perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
plete Declaratio of preparer (other than taxpayer) is based on all inlorrnation of which preparer has any knowledge
n correct, and
May the IRS discuss this return
q/
W
9
below
shown Duo
the preparer DY
Wh
[9/ll.
(see mmmmsw
FINANCIAL RPTG OFFICER
I
Here
mie
Date
Signature of officer
P11N
Check D If
Date
Preparer's Signature
Pnnt/Type preparer's name
Paid
self~employed
Preparer
Firm's ElN >
Firm's name >
Use Only
Phone no
Finn's address >
Form 990-T (2011)

Form 990-1: (2011)
Schedule CRent Income (From Real Property and Personal Property Leased With Real Property)
(see instructions)
1. DescrIptIon of property
(1)
(2)
(3)
(4)

Page 3

2. Rent recered or accrued

(a) From personal property (If the percentage oi rent
lor personal property Is more than 10% but not
more than 50%)
(1)
(2)
(3)
(4)
Total

3(a) DeductIons dIrectly connected wnh the Income
In columns 2(a) and 2(b) (attach schedule)

(b) From real and personal property (If the
percentage of rent for personal property exceeds
50% or If the rent Is based on prot or Income)

Total

(c) Total income. Add totals 01 columns 2(a) and 2(b). Enter
here and on page 1, Part I, IIne 6, column (A)
Schedule EUnrelated Debt-Financed Income (see instructions)
2. Gross Income from or
allocable to debtnanced
1. DescrIptIon of debt-nanced property
pmpeny

(b) Total deductions.
Enter here and on page 1,
Part I, IIne 6. column (B) D
3. DeductIons dIrectly connected WIth or allocable to
debt-nanced property
(b) Other deductIons
(a) StraIght |Ine deprecratlon
(attach schedule)
[attach schedule)

(1)
(2)
(3)
(4)
(21211229;
allocable to debt-nanced
property (attach schedule)

5. Asrtazgealfgdgzlzdtobasm
debt-nanced property
(attach schedule)

6' comm"
5
b:

7. Gross Income reportable
(column 2 x column 6)

8' Aocable deductlons
(columnsa: :ggagg)?olumns

Enter here and on page 1,
Part I, line 7. column (A)

Enter here and on page 1.
Part I. Me 7. column (8).

%
%
%

(1)
(2i
(a)
(4)

%

. D
. .
Totals
p
Total dividends-received deductions Included In column 8
Schedule Flnterest, Annuities, Royalties, and Rents From Controlled Organizations (see Instructions)
Exempt Controlled Orgamzations
2. Employer
1. Name of controlled
8. DeductIons dIrectly
5. Part of column 4 that Is
IdentIlIcatIon number 3. Net unrelated Income 4. Total oi specIerd Included In the controllIng
organIzatIon
connected wIth Income
payments made
(loss) (see InstructIons)
In column 5
organIzatIon's gross Income
(1)
(2)
(3)
(4)
Nonexempt Controlled OrganizatIons
7. Taxable Income

8. Net unrelated Income
(loss) (see InstructIons)

9. Total of specIerd
payments made

10. Part of column 9 that IS
Included In the controllIng
organIzatIon's gross Income

11. DeductIons dIrectIy
connected WIth Income In
column 10

Add columns 5 and 10
Enter here and on page 1.
Part I. Me 8, column (A)

Add columns 6 and 11
Enter here and on page 1.
Part I, llne 8, column (B)

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

Totals

>
Form 990-T (2011)

Form 990-T (2011)
Schedule Glnvestment Income of a Section 501(c (7), (9), or (17) Organization (see instructions)
\
3. DeductIons
4. Set-aSIdes
2. Amount of Income
1. DescrIptIon of Income
dIrectly connected
(attach schedule)
(attach schedule)

Page 4
5. Total deductIons
and set-aSIdes (col 3
plus col 4)

(1)
(2)
(3)
(4)
Enter here and on page 1,
Part I, Me 9, column (B)

Enter here and on page 1,
Part I, IIne 9, column (A).

Totals
Schedule lExploited Exempt Activity Income. Other Than Advertising Income (see Instructions)
4. Net Income
(loss) from
3. Expenses
unrelated trade or 5. Gross Income
dIrectly
busmess (column from actIVIty that
connected WIth
busmess Income
1. Description of expchted actIVIty
Is not unrelated
productIon of
2 mInus column
busmess Income
3) Ila gaIn,
unrelated
compute cols 5
busmess Income
through 7
(1)
(2)
(3)
(4)

Enter here and on

Enter here and
on page 1,
Part II. line 26

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

Totals
Schedule JAdvertising Income (see Instructions)
Income From Periodicals Reported on a Consolidated Basis
4. Advertlsmg
gaIn or (loss) (col
DIrect
3.
col 3) If
1. Name of penodlcal
advertlsmg costs 2a mInus
gem. compute
cols 5 through 7

1. Excess exempt
expenses
(column 6 mInus
column 5, but not
more than
column 4)

5. CIrculatIon
Income

7. Excess readershIp
costs (column 6
mInus column 5, but
not more than
column 4)

(1)
(2)
(3)
(4)
Totals (carry to Part II, line (5))
Income From Periodicals Reported on a Separate Basis (For each perIodicaI isted In Part II, fill in columns
Part II
2 through 7 on a lineby-line basis.)
1. Excess readership
4. AdvertIsIng
costs (column 6
gaIn or (loss) (col
5. CIrculatIon
3. DIrect
if
3)
mInus column 5, but
col
mInus
2
1. Name of perIodIcal
Income
advertIsmg costs a gem. compute
not more than
column 4)
cols 5 through 7
(1i
(2)
(3)
(4)
Totals from Part I
Enter here and on

Enter here and on
page 1, Part I.
lIne11.ool (B)

Totals, Part II (lines 1-5)
Schedule KCompensation of Officers, Directors. and Trustees (see Instructions)
3. Percent of
2. I'Itle
1. Name
tIme devoted to
bustness
%
(1)
%
(2)
%
(3)
%
(4)
p
Total. Enter here and on page 1. Part II. lIne 14

Enter here and
on page 1.
Part II. Me 27

4. Compensatlon attnbutable to
unrelated busmess

Form 990T (2011)

Brigham Young University-Idaho
EID: 82-0207699
2011 Form 990T Attached Schedule for Line 28

Other Deductions
Supplies
Printing
Telephone
Postage
Advertismg
Professwnal Development
Bank Charges
Admin. Overhead
FaCIIities Rental
Vehicle Rental
Laundry
Miscellaneous
Total Other Deductions (line 28)

2011 Line 28.xlsx

$ 67,383
709
1,202
565
7,160
10,685
67,482
929
2,080
2,519
$160,714

4/10/2012

Contof
Consent
Group
AIptems
ortoi lnemdent

of
1
Page
3

11lbl
11(b)
38(c)
55(dg)(b2)
179(
6655(

ENUMBER:
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Add'
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JSAIAE'ITSUS
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o3f
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11(b) $9,$25,925,0000 Bracket

1(b) $50,000 Bracket
51

INUMBER:
ED2M3N'-TP7IFL3CO0AYT4IEO0RN5
Tax
JAE'ITSUS
CHURCH
THE
LCHRI
SAIOF
ENR-SDTSAYT

End
Year

12/31/201

12/31/201

12/31/201

12/31/201

12/31/201

12/31/201

EIN
ENTINAMETY
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81111
UTAH
CITY,
LAKE

ADVIENSIPEAKSGONRS, STREET
INC.
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LAKE
841432969
84150
UTAH
NORTH
EAST
50 SALT
TEMPLE

SUI110
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E
139
TEMPLE
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INC.
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84111
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CPOULYTNUESRIANL HIK55-AMGEHWAYH3AM70EHA 9LAIE,
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12/31/201

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3/6/41:
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$50,$25,$5%
Tax
Add'
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$40,$25,9$500,$,912,050,000l00,0 0
CHURCH
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SALT
LAKE
UTAH
84180
8170
2-/6$0
312/8205104

UTAH
CITY,
LAKE
8170
84180
O
2-0
0/3618/72014
SRESERVE,
ILAND
UNBURC.BAN 325
SUIT5
CENTER.
RIATDE SALT

DESERET ST.
13754
CLOUD,
F510
34773
L92-O0
/3$4RI13/92D09A016
MAONMPAGEAMNE YT LANE
CREEK
CTAYLOR

BOX
2308 TRIWA99302
91
10
S2-H0
1C/I63O
0
NI21GT7/I2OE40NS,51
WEWATER
ICROSIMPGTAETARIONY P.O.

TOTALS
$25,$50,$9,$11,$100,$25,$40,$500,
$1,925,070000,0500000000


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