COMMUNITY WIRELESS OF PARK CITY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY WIRELESS OF PARK CITY INC (EIN 94-2528451)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-05-31
- IRS object ID
- 202421529349301602
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-31T16:27:00-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 E 200 S SUITE 1200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942528451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY WIRELESS OF PARK CITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIANA ALLELY | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4356499004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 SWEDE ALLEY PO BOX 1372 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENAI BODLEY MILLER | PersonNm |
| Person Title | GENERAL MANAGER | PersonTitleTxt |
| Phone | 4356499004 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RENAI | PersonFirstNm |
| Person Last | BODLEY MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM R SMITH CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 8015319100 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPCW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENAI BODLEY MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 SWEDE ALLEY PO BOX 1372 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,152,227 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KPCW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | KPCW'S MISSION IS TO SERVE SUMMIT AND WASATCH COUNTIES WITH LOCAL NEWS, INFORMATION, ENT., AND EMERGENCY ALERTS THROUGH ITS BROADCAST SIGNAL AND DIGITAL MEDIA PLATFORMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 114 | TotalVolunteersCnt |
| Total Gross UBI | $168,348 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,791,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,489,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $679,641 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $594,196 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,290 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,571 | PYOtherRevenueAmt |
| CY Other Revenue | $3,005 | CYOtherRevenueAmt |
| PY Total Revenue | $2,478,264 | PYTotalRevenueAmt |
| CY Total Revenue | $2,147,762 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,144,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,407,875 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $451,572 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $682,702 | PYOtherExpensesAmt |
| CY Other Expenses | $693,950 | CYOtherExpensesAmt |
| PY Total Expenses | $1,827,368 | PYTotalExpensesAmt |
| CY Total Expenses | $2,101,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $650,896 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,750,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,780,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $364,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $348,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,385,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,431,744 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KPCW'S MISSION IS TO SERVE SUMMIT AND WASATCH COUNTIES WITH LOCAL NEWS, INFORMATION, ENTERTAINMENT, AND EMERGENCY ALERTS THROUGH ITS BROADCAST SIGNAL AND DIGITAL MEDIA PLATFORMS. THE STATION IS ALSO COMMITTED TO PROVIDE ITS COMMUNICATION ABILITIES TO HELP OTHER NONPROFIT ORGANIZATIONS IN OUR COMMUNITY SUCCEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $662,367 | ExpenseAmt |
| Revenue | $196,583 | RevenueAmt |
| Desc | KPCW IS THE ONLY NON-PROFIT SOURCE OF DAILY LOCAL NEWS FOR RESIDENTS AND VISITORS ACROSS SUMMIT AND WASATCH COUNTIES. AS OUR REGION HAS GROWN SO HAS KPCW, NOW BROADCASTING FROM THE SPENCER F. ECCLES BROADCAST CENTER IN PARK CITY VIA THREE FREQUENCIES, 91.7 FM, 88.1 FM AND 91.9 FM ALONG WITH 24/7 DIGITAL STREAMING ON OUR WEBSITE AND MOBILE APP. BEYOND BEING SIMPLY AN NPR AFFILIATE, KPCW STRIVES TO BE AN ANCHOR IN OUR COMMUNITY THAT LISTENS DEEPLY, SURFACES UNTOLD STORIES, PRESENTS FACT-BASED INFORMATION THAT BULIDS AWARENESS, EMPATHY, AND ENGAGEMENT AMONG THE DIVERSE COMMUNITES WE SERVE. KPCW DEDICATES 27 HOURS PER WEEK TO IN-DEPTH LOCAL NEWS AND INTERVIEWS WITH CITY AND COUNTY LEADERS, PUBLIC HEALTH OFFICIALS, LOCAL SCHOOL BOARDS, AND NON-PROFITS SERVING THE COMMUNITY, IN ADDITION TO UP-TO THE MINUTE INFORMATION IMMEDIATE ISSUES AFFECTING OUR LISTENERS SUCH AS SEVERE WEATHER, POWER OUTAGES, ROAD CONDITIONS, AND REGIONAL EMERGENCIES LIKE WILDFIRES AND BACKCOUNTRY AVALANCES. KPCW LOCAL NEWS AIRS WEEKDAYS WITH LOCAL NEWS CUT-INS BETWEEN 5:00 AM - 8:00 AM, LIVE INTERVIEWS DURING THE LOCAL NEWS HOUR BETWEEN 8:00 AM - 9:00 AM, 12 PM - 12:30 PM AND 3:00 PM - 6:30 PM DURING THE LOCAL VIEW WHICH IS A COMBINATION OF MUSIC, AND LOCAL AND NATIONAL NEWS. DURING THE LOCAL VIEW LOCAL NEWSCASTS ARE AIRED IMMEDIATELY AFTER NPR HEADLINES AT THE TOP OF THE HOURS AND HALF HOURS. THESE NEWSCASTS FEATURE THE TOP STORIES OF THE DAY, INCLUDING ANY BREAKING NEWS THAT MAY HAVE HAPPENED SINCE KPCW'S MORNING OR NOON NEWS SHOWS. WE ALSO AIR LOCAL NEWS REPORTS ON SATURDAYS AND SUNDAYS IN COMBINATION WITH WEEKEND EDITION FROM NPR. WHAT MAKES KPCW PROGRAMMING SO UNIQUE IS NOT ONLY THE HYPER-LOCAL NATURE OF WHAT WE COVER, BUT THE FACT THAT WE TRANSCRIBE AND POST ALL NEWS STORIES ON OUR WEBSITE AND MOBILE APP WITHOUT A PAYWALL. THIS MEAN THAT KPCW CONTENT IS ACCESSIBLE TO ANYONE, ANYWHERE, ANYTIME. WE DON'T ASK WEBSITE USERS TO REGISTER ON KPCW.ORG WHICH IS NEARLY UNHEAD OF IN THE WORLD OF ONLINE MEDIA, MAKING IT EASY AND FREE FOR SUMMIT AND WASATCH COUNTY RESIDENTS - AND ANYONE AROUND THE WORLD INTERESTED IN WHAT'S HAPPENING IN OUR AREA - TO ACCESS KPCW CONTENT 24/7 365 DAYS A YEAR. KPCW PRODUCES A FREE DAILY NEWSLETTER, THE LOCAL, DELIVERING THE TOP HEADLINES EVERY WEEKDAY MORNING AT 8 AM WITH A WEEKEND EDITION ON SUNDAY. THE NEWSLETTER HAS 6,100 SUBSCRIBERS AND THE STATION RECEIVES TREMENDOUS FEEDBACK FROM PEOPLE WHO SAY THEY MIGHT NOT BE ABLE TO CATCH THE NEWS EACH DAY ON THE RADIO AND APPRECIATE GETTING CAUGHT UP VIA EMAIL. WE'VE ALSO SEEN A DIRECT CORRELATION BETWEEN THE LOCAL AND ENGAGEMENT ON OUR WEBSITE, KPCW.ORG. THE AVERAGE OPEN RATE FOR OUR E-NEWSLETTER IS 60% AND OUR UNSUBSCRIBE RATE IS JUST 0.02%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $189,448 | ExpenseAmt |
| Revenue | $168,552 | RevenueAmt |
| Desc | EACH WEEK, KPCW BRINGS LISTENERS MORE THAN 80 HOURS OF INTENTIONALLY ECLECTIC MUSIC. EVERY FRIDAY, WE FEATURE TWELVE NEW SONGS IN THE KPCW MUSIC LIBRARY AT THE TOP OF EVERY HOUR. SELECTED TRACKS ARE NEW RELEASES BY FAVORITE OR NEWLY EMERGING ARTISTS OR DEEP CUTS CAREFULLY SELECTED TO SUIT OUR ECLECTIC SOUND. ANNUALLY, WE PURCHASE MORE THAN 1,000 SONGS TO ADD TO OUR PLAY LIST. FOR CONTEXT, MOST COMMERCIAL RADIO STATIONS PLAY THE SAME 500 SONGS REPEATEDLY THROUGHOUT THE YEAR BASED PRIMARILY ON CHART PERFORMANCE. OUR SONG LIBRARY ON AVERAGE FEATURES MORE THAN 5,000 TRACKS, INCLUDING NUMEROUS LOCAL ARTISTS AND BANDS AND AN EVER-EXPANDING PLAYLIST OF CONTEMPORARY/NEW MUSIC, ROCK, BLUES, REGGAE, FOLK AND WORLD MUSIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,945 | ExpenseAmt |
| Revenue | $63,717 | RevenueAmt |
| Desc | IN ADDITION TO AIRING LOCAL, NATIONAL, AND INTERNATIONAL NEWS, KPCW IS COMMITTED TO EDUCATING AND INFORMING LISTENERS WITH OUR OWN LOCALLY-PRODUCED PUBLIC AFFAIRS SHOWS. THESE FEATURE 2-3 INTERVIEWS PER SHOW AND AIR MONDAY THROUGH THURSDAY FROM 9:00 AM - 10:00 AM, WITH A FOCUS ON BUSINESS AND FINANCE (MOUNTAIN MONEY), THE ENVIRONMENT (THIS GREEN EARTH), HEALTHY LIVING (THE MOUNTAIN LIFE) AND SCIENCE AND TECHNOLOGY (COOL SCIENCE RADIO). ON FRIDAY AND SATURDAY NIGHTS, KPCW AIRS OUR OWN ARTS AND CULTURE SHOW FOCUSED ON JAZZ MUSIC AND ITS ROOTS (RICH TONES) IN CONJUNCTION WITH NPR'S JAZZ NIGHT IN AMERICA. ON SUNDAY EVENINGS KPCW AIRS ALT LATINO. ALT LATINO IS A WEEKLY NPR PROGRAM SPOTLIGHTING THE WORLD OF LATINX ARTS AND CULTURE THROUGH MUSIC, STORIES AND CONVERSATIONS. ALL OF KPCW'S PUBLIC AFFAIRS SHOWS ARE BROADCAST AND STREAMED LIVE, AND THEN ARCHIVED AS AUDIO FILES ON OUR WEBSITE AND AS PODCAST EPISODES ON A VARIETY OF PODCAST PLATFORMS. JUDICIAL OFFICIALS, FINANCIAL ADVOCATES, EDUCATORS, DOCTORS AND PUBLIC HEALTH EXPERTS, LAW ENFORCEMENT OFFICERS, LEGAL MEDIATORS, AND COMMUNITY OUTREACH SPECIALISTS. ALL OF KPCW'S PUBLIC AFFAIRS SHOWS ARE BROADCAST AND STREAMED LIVE, AND THEN ARCHIVED AS AUDIO FILES ON OUR WEBSITE AND AS PODCAST EPISODES ON A VARIETY OF PODCAST PLATFORMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,584 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $110,584 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,097,344 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIANA ALLELY | PersonNm |
| Phone | 4356499004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 SWEDE ALLEY | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Renai Bodley Miller | |||||||
| President, GENERAL MANAGER | 40.0 | 0.0 | Yes (X) | $151,375 | $0 | $21,113 | |
| Larry Rose | |||||||
| Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Robert Holmes | |||||||
| Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Deb Hartley | |||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Katy Lillquist | |||||||
| Treasurer | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alison Child | |||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Julie Hopkins | |||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Erin Ruzek | |||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Stu Stanek | |||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Betsy Wallace | |||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,113 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $147,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,342,879 | AllOtherContributionsAmt |
| Total Contributions | $1,489,879 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Underwriting Revenue | 541800 | $427,623 | $427,623 | |
| PSA Revenue | 561499 | $166,573 | $166,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $594,196 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,147 | TotalRevenueColumnAmt |
| Exclusion | $65,147 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,465 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,465 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,465 | TotalRevenueColumnAmt |
| Exclusion | -$4,465 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 990099 | BusinessCd |
| Total Revenue Column | $3,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,230 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,775 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,005 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,147,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $428,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $168,348 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,682 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,613 | TotalAmt |
| Program Services | $78,246 | ProgramServicesAmt |
| Management And General | $97,807 | ManagementAndGeneralAmt |
| Fundraising | $19,560 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,718 | TotalAmt |
| Program Services | $592,339 | ProgramServicesAmt |
| Management And General | $194,248 | ManagementAndGeneralAmt |
| Fundraising | $226,131 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,799 | TotalAmt |
| Program Services | $9,249 | ProgramServicesAmt |
| Management And General | $5,925 | ManagementAndGeneralAmt |
| Fundraising | $4,625 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,448 | TotalAmt |
| Program Services | $53,325 | ProgramServicesAmt |
| Management And General | $17,478 | ManagementAndGeneralAmt |
| Fundraising | $18,645 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,297 | TotalAmt |
| Program Services | $49,209 | ProgramServicesAmt |
| Management And General | $22,787 | ManagementAndGeneralAmt |
| Fundraising | $18,301 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,178 | TotalAmt |
| Management And General | $8,178 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,545 | TotalAmt |
| Management And General | $21,545 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,478 | TotalAmt |
| Program Services | $40,086 | ProgramServicesAmt |
| Management And General | $9,392 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,885 | TotalAmt |
| Management And General | $41,735 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,239 | TotalAmt |
| Program Services | $12,776 | ProgramServicesAmt |
| Management And General | $28,761 | ManagementAndGeneralAmt |
| Fundraising | $31,702 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,657 | TotalAmt |
| Program Services | $17,809 | ProgramServicesAmt |
| Management And General | $54,260 | ManagementAndGeneralAmt |
| Fundraising | $5,588 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,394 | TotalAmt |
| Program Services | $11,788 | ProgramServicesAmt |
| Management And General | $13,606 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,594 | TotalAmt |
| Program Services | $2,838 | ProgramServicesAmt |
| Management And General | $2,654 | ManagementAndGeneralAmt |
| Fundraising | $3,102 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,609 | TotalAmt |
| Program Services | $2,501 | ProgramServicesAmt |
| Management And General | $2,942 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22 | TotalAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,410 | TotalAmt |
| Program Services | $94,435 | ProgramServicesAmt |
| Management And General | $14,975 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,594 | TotalAmt |
| Management And General | $16,594 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Purchased Programming | $125,782 | $125,782 | |
| Licenses & Channel Charges | $6,961 | $6,961 | |
| EVENTS | $123,207 | $123,207 | |
| MISCELLANEOUS EXPENSES | $395 | $395 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101,825 | TotalAmt |
| Program Services | $1,097,344 | ProgramServicesAmt |
| Management And General | $552,909 | ManagementAndGeneralAmt |
| Fundraising | $451,572 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,579 | TotalAmt |
| Program Services | $76,594 | ProgramServicesAmt |
| Management And General | $55,503 | ManagementAndGeneralAmt |
| Fundraising | $41,482 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,989 | BOYAmt |
| EOY | $269,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,191 | BOYAmt |
| EOY | $2,221,532 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,161 | BOYAmt |
| EOY | $62,883 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,304 | BOYAmt |
| EOY | $38,136 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039 | BOYAmt |
| EOY | $2,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,808,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $673,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,301 | BOYAmt |
| EOY | $2,134,933 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,138 | BOYAmt |
| EOY | $50,652 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,750,123 | BOYAmt |
| EOY | $4,780,204 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,520 | BOYAmt |
| EOY | $86,393 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,986 | BOYAmt |
| EOY | $261,026 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,810 | BOYAmt |
| EOY | $1,041 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,316 | BOYAmt |
| EOY | $348,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,359,669 | BOYAmt |
| EOY | $4,421,541 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,138 | BOYAmt |
| EOY | $10,203 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,385,807 | BOYAmt |
| EOY | $4,431,744 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,750,123 | BOYAmt |
| EOY | $4,780,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,937 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $967,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,097,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,321,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,772,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,489,879 | CurrentTaxYearAmt |
| Total | $7,648,704 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $967,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,097,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,321,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,772,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,489,879 | CurrentTaxYearAmt |
| Total | $7,648,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $340,020 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,308,684 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,147 | CurrentTaxYearAmt |
| Total | $93,004 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,250 | CurrentTaxYearMinus1YearAmt |
| Total | $7,791 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,749,499 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,373,713 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94312 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94176 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,373,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $462,052 | DepreciationAmt |
| Book Value | $1,911,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,273 | DepreciationAmt |
| Book Value | $223,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,134,933 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,434,809 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $283,032 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,465 | OtherRevenueAmt |
| Revenue Not Reported | $287,497 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,147,312 | RevenueSubtotalAmt |
| Other Revenues Not Included | $450 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $450 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,147,762 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,388,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $283,032 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,465 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $287,497 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,101,375 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $450 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $450 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,101,825 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 2d | REVENUE ON BOOKS, NOT ON RETURN: LOSS ON DISPOSAL OF ASSETS $4,465 |
| Schedule D, Part XI, Line 4b | REVENUE ON RETURN, NOT ON BOOKS: RECLASS OF BAD DEBT RECOVERY $450 |
| Schedule D, Part XII, Line 2d | EXPENSES ON BOOKS, NOT ON RETURN: LOSS ON DISPOSAL OF ASSETS $4,465 |
| Schedule D, Part XII, Line 4B | EXPENSES ON RETURN, NOT ON BOOKS: RECLASS OF BAD DEBT RECOVERY $450 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Renai Bodley Miller | PersonNm |
| Title | President, GENERAL MANAGER | TitleTxt |
| Base Compensation Filing Org | $141,375 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,800 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $16,313 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $172,488 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | A KEY PILLAR OF KPCW'S MISSION IS TO SERVE AS AN UMBRELLA ORGANIZATION FOR NONPROFIT ORGANIZATIONS THAT OPERATE IN AND SERVE SUMMIT AND WASATCH COUNTIES. KPCW ENCOURAGES ALL LOCAL NONPROFITS TO WORK WITH THE STATION WHEN THEY HAVE UPCOMING EVENTS, FUNDRAISERS, PROGRAMMING UPDATES, AND VOLUNTEER NEEDS. KPCW POSTS THESE ANNOUNCEMENTS ON OUR COMMUNITY CALENDAR AND OUR DJS READ APPROXIMATELY 12,000 PUBLIC SERVICE ANNOUNCEMENTS (PSAS) EACH YEAR, TOTALING MORE THAN $300,000 IN FREE AIRTIME VALUE FOR AREA NONPROFITS. KPCW ALSO OFFERS DISCOUNTED UNDERWRITING TO LOCAL NONPROFITS AT 20% BELOW COMMERCIAL RATES, AND WE PROVIDE FREE UNDERWRITING TO AREA NONPROFITS THAT JOIN US FOR OUR PLEDGE DIRVES. SINCE LAUNCHING THIS INITITATIVE IN 2020, WE HAVE AWARDED MORE THAN $560,000 IN FREE UNDERWRITING TO LOCAL NONPROFITS, ADDRESSING ISSUES RANGIING FROM AFFORDABLE HOUSING TO HEALTHCARE, ENVIRONMENTAL PROTECTION, ANIMAL WELFARE, EDUCATION AND THE ARTS, AND YOUTH RECREATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | KPCW FINANCE DIRECTOR AND GENERAL MANAGER REVIEW DRAFTS OF THE FORM 990. ONCE THEY HAVE SATISFIED THEMSELVES THAT THE 990 IS COMPLETE AND ACCURATE, A COPY IS DISTRIBUTED TO THE BOARD VIA EMAIL FOR THEIR REVIEW. ANY COMMENTS OR QUESTIONS ARE INVESTIGATED AND RESOLVED BY THE FINANCE DIRECTOR AND GENERAL MANAGER WITH THE 990 PREPARERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. IF A BOARD MEMBER HAS A PERSONAL INTEREST IN A MATTER, THEY NOTIFY THE BOARD OF TRUSTEES IN WRITING. BOARD MEMBERS DETERMINE IF THERE IS A CONFLICT. A PERSONAL INTEREST IS DEFINED AS WHETHER A TRUSTEE HAS A PERSONAL INTEREST IN A MATTER WILL BE DETERMINED BY WHETHER THAT TRUSTEE OR AN IMMEDIATE RELATIVE OR RESIDENT IN THE SAME HOUSEHOLD, OR AN ORGANIZATION IN WHICH SUCH PERSON'S WORK OR SERVE IN A FIDUCIARY CAPACITY, WOULD HAVE A SIGNIFICANT ECONOMIC INTEREST IN A DECISION ON THE MATTER BY THE BOARD. TRUSTEES MAY NOT VOTE ON ANY MATTERS IN FRONT OF THE BOARD THEY HAVE A PERSONAL INTEREST IN. IF A BOARD MEMBER HAS A PERSONAL INTEREST, THEY LEAVE THE BOARD MEETING IF THAT MATTER IS UP FOR DISCUSSION. THAT MEMBER MAY NOT INFLUENCE DELIBERATION OR DISCUSSION OF THE MATTER. IF A CONTRACT IS PROPOSED FOR APPROVAL BY THE BOARD IN WHICH A TRUSTEE HAS A PERSONAL INTEREST, THE BOARD MUST, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS ENTITLED TO VOTE ON THE MATTER, DECIDE THAT KPCW WILL OR WILL NOT EXECUTE SUCH CONTRACT. IN REACHING ITS DECISION, THE BOARD MUST ADHERE TO THE LEGAL REQUIREMENTS APPLICABLE TO APPROVAL OF SUCH CONTRACTS. THE CRUX OF THOSE REQUIREMENTS IS THAT TAKING INTO ACCOUNT THE TERMS OF POSSIBLE ALTERNATIVES, THE PROPOSED CONTRACT IS FAIR, REASONABLE AND IN THE BEST INTEREST OF KPCW. ALL ACTION REGARDING SUCH CONTRACTS MUST BE RECORDED IN THE MINUTES OF THE BOARD. EACH BOARD MEMBER REVIEWS THE CONFLICT-OF-INTEREST POLICY ANNUALLY AND SIGNS OFF THAT THEY HAVE READ THE POLICY AND TO THE BEST OF THEIR KNOWLEDGE DO NOT HAVE A PERSONAL INTEREST, AS DEFINED IN THE POLICY. NO CONFLICTS WERE NOTED FOR THIS FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY THE INDEPENDENT BOARD MEMBERS REVIEW COMPARABILITY DATA FROM THE CORPORATION FOR PUBLIC BROADCASTING, GUIDESTAR, AS WELL AS EXECUTIVE DIRECTOR COMPENSATION FOR OTHER AREA NONPROFITS WHEN SETTING THE GENERAL MANAGER'S COMPENSATION. THE DECISION REACHED AND PROCESS FOLLOWED ARE DOCUMENTED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDIT REPORT AND CORPORATION FOR PUBLIC BROADCASTING REQUIRED ANNUAL FINANCIAL REPORT ARE BOTH ON KPCW'S WEBSITE. |
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