PARK CITY COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PARK CITY COMMUNITY FOUNDATION (EIN 30-0171971)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202433189349305963
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T12:24:23-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202253063 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S STATE STREET SUITE 600 | 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 | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300171971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK CITY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 4357314250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681499 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE HOBERT | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Phone | 4357314250 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A METCALF | PreparerPersonNm |
| PTIN | P00170461 | PTIN |
| Phone | 8015327444 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIE HOBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681499 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,836,582 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARKCITYCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION PLAYS A VITAL ROLE IN SOLVING GREATER PARK CITY'S MOST CHALLENGING PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,373,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,398,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $747,381 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,857,069 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,076 | PYOtherRevenueAmt |
| CY Other Revenue | $125,607 | CYOtherRevenueAmt |
| PY Total Revenue | $9,204,590 | PYTotalRevenueAmt |
| CY Total Revenue | $9,381,473 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,756,346 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,694,204 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,535,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,842,044 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $591,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,481,061 | PYOtherExpensesAmt |
| CY Other Expenses | $1,333,785 | CYOtherExpensesAmt |
| PY Total Expenses | $7,772,582 | PYTotalExpensesAmt |
| CY Total Expenses | $6,870,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,432,008 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,511,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,918,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,309,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $548,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $496,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,370,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,813,201 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE BRING TOGETHER CARING DONORS, EXPERT NONPROFITS, AND COMMUNITY LEADERS TO CONTRIBUTE FINANCIAL RESOURCES AND INNOVATIVE IDEAS TO BENEFIT ALL THE PEOPLE OF PARK CITY - NOW AND INTO THE FUTURE. WE CARE FOR AND INVEST IN THE PEOPLE, PLACE, AND CULTURE OF GREATER PARK CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,304,629 | ExpenseAmt |
| Grant | $656,977 | GrantAmt |
| Desc | LIVE PC GIVE PC, WOMEN'S GIVING FUND, COMMUNITY FUND, CLIMATE FUND, AFFORDABLE HOUSING FUND, NONPROFIT EDUCATION AND OTHER PROGRAMMING: THE COMMUNITY FOUNDATION'S PRIMARY GOAL IS TO SUPPORT GREATER PARK CITY NONPROFITS WITH THE FOLLOWING: GRANT MAKING, EDUCATION AND SEMINARS, AND COMMUNITY GIVING VEHICLES SUCH AS LIVE PC GIVE PC. IN 2023, LIVE PC GIVE PC, THE ANNUAL GIVING DAY HOSTED BY THE COMMUNITY FOUNDATION, RAISED OVER $4.8 MILLION FROM OVER 7,000 UNIQUE DONORS AND MORE THAN 100 NONPROFITS PARTICIPATED. THE WOMEN'S GIVING FUND HAD PARTICIPATION FROM OVER 2,000 UNIQUE DONORS WHOSE CONTRIBUTIONS WERE USED TO SUPPORT FAMILY AND YOUTH SERVICES. THE COMMUNITY FUND GRANTED OVER $450,000 TO 55 LOCAL NONPROFITS. THE CLIMATE FUND THAT FOCUSES ON LOCAL, HIGH-IMPACT CLIMATE SOLUTIONS LAUNCHED A ZERO FOOD WASTE INITIATIVE, DEPLOYING OVER $150,000 TOWARDS THE NEW PROGRAM AIMED AT FULLY DIVERTING FOOD WASTE FROM SUMMIT COUNTY'S LANDFILL BY 2030. THE AFFORDABLE HOUSING FUND CREATED MARKETING MATERIALS, SECURED FUNDRAISING, AND COLLABORATED WITH LOCAL PARTNERS TO CREATE COMMUNITY AWARENESS OF THE CRITICAL HOUSING ISSUE. ADDITIONALLY, THE COMMUNITY FOUNDATION PROVIDED MONTHLY OPPORTUNITIES FOR NONPROFIT STAFF AND VOLUNTEERS TO IMPROVE THEIR EFFECTIVENESS, AND KICKED OFF THE FIRST ANNUAL CEO & EXECUTIVE DIRECTOR PEER FORUM WITH 14 LOCAL NONPROFIT LEAEDERS. OVER 400 INDIVIDUALS PARTICIPATED IN THESE HOSTED EDUCATIONAL OPPORTUNITIES IN 2023. OTHER PROGRAMMING INCLUDED DEI SPECIFIC TRAININGS, AND OTHER INITIATIVES THAT CENTERED AROUND THE SOCIAL EQUITY VALUES OF THE COMMUNITY FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $609,692 | ExpenseAmt |
| Grant | $553,794 | GrantAmt |
| Desc | MENTAL WELLNESS FUNDS: LAUNCHED IN JANUARY 2017, THE MENTAL WELLNESS ALLIANCE SUPPORTS A RANGE OF PROGRAMS AND INITIATIVES, AS PRIORITIZED IN THE COMMUNITY'S COUNTY-WIDE STRATEGIC PLAN. THE GOAL IS TO INCREASE AWARENESS, PREVENTION, TREATMENT AND OTHER SERVICES AIMED AT MENTAL HEALTH AND SUBSTANCE ABUSE. SINCE INCEPTION, OVER $5.5M HAS BEEN DEPLOYED FOR GRANTS AND PROGRAMS IN THE COMMUNITY. THE ALLIANCE PARTNERS WITH LOCAL NONPROFITS, COMMUNITY MEMBERS, GOVERNMENTS, SCHOOL DISTRICTS, BUSINESSES, AND CARE PROVIDERS, ALL AIMING TO ADDRESS THIS CRITICAL COMMUNITY NEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $622,574 | ExpenseAmt |
| Grant | $457,193 | GrantAmt |
| Desc | EARLY CHILDHOOD ALLIANCE: THE EARLY CHILDHOOD ALLIANCE WAS FORMED WITH THE VISION THAT ALL WASATCH BACK CHILDREN AGED ZERO TO THREE SHOULD HAVE EQUITABLE AND ABUNDANT OPPORTUNITIES TO THRIVE, LEARN, AND GROW INTO PARTICIPATING MEMBERS OF THE COMMUNITY. THE EARLY CHILDHOOD ALLIANCE ENGAGES, EDUCATES, AND SUPPORTS COMMUNITY PARTNERS AND FAMILIES SO THAT YOUNG CHILDREN CAN REACH THEIR FULL POTENTIAL DURING THIS CRITICAL STAGE OF DEVELOPMENT. THE ALLIANCE WORKS TO ADDRESS THE EVER-GROWING NEED FOR MORE LOCAL CHILDCARE CAPACITY, AND AIMS TO CLOSE SOCIAL EQUITY GAPS FOR CHILDREN ENTERING KINDERGARTEN BY INCREASING ACCESS TO QUALITY EARLY CHILDCARE. SINCE INCEPTION IN 2019, OVER $1.9M HAS BEEN DEPLOYED IN THE COMMUNITY IN BOTH GRANTS AND PROGRAMMING. IN 2023, THE EARLY CHILDHOOD FUND GRANTED OVER $450,000 TO LOCAL NONPROFITS, AND LED COMMUNITY ADVOCACY EFFORTS TO SUPPORT CHILDCARE PROVIDERS AND FAMILIES, SECURING A $1M FUNDING COMMITMENT FROM PARK CITY MUNICIPAL TO PROVIDE SCHOLARSHIPS TO QUALIFIED FAMILIES THAT LIVE OR WORK IN PARK CITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,436,335 | ExpenseAmt |
| Grant | $2,026,241 | GrantAmt |
| Desc | "YOUTH UNITED: FORMERLY KNOWN AS SOLOMON FUND AND RISE FUND, YOUTH UNITED IS THE UNIFIED PROGRAM THAT OFFERS SCHOOL-AGE CHILDREN AND TEENS IN PARK CITY AND SUMMIT COUNTY ACCESS TO SPORTS, RECREATION, CLUBS, CAMPS, AND EXTRACURRICULAR ACTIVITIES. THE SOLOMON FUND WAS LAUNCHED IN 2016 TO FACILITATE ACCESS TO SPORTS AND RECREATION OPPORTUNITIES FOR LATINO CHILDREN IN PARK CITY TO CREATE A MORE INCLUSIVE, INTEGRATED, AND COMPLETE COMMUNITY, SUCCESSFULLY INCREASING LATINO STUDENT PARTICIPATION TO 18%, WHICH MORE ACCURATELY REFLECTS LOCAL PARK CITY DEMOGRAPHICS. INSPIRED BY THE SUCCESS OF THE SOLOMON FUND, THE RISE FUND WAS LAUNCHED IN 2020 TO CONTINUE THE WORK OF THE SOLOMON FUND TO STUDENTS MOVING BEHOND MIDDLE SCHOOL, BY PROVIDING THE SAME SERVICES FOR ANY LOCAL HIGH SCHOOL STUDENTS. TOGETHER, THESE TWO PROGRAMS HAVE GRANTED OVER $1.3M SINCE INCEPTION. YOUTH UNITED BRINGS THE TWO PROGRAMS TOGETHER, AND EXPANDS THE REACH TO LATINA/O/X KIDS, BIPOC KIDS, AND KIDS OF ANY BACKGROUND WHO ARE NAVIGATING FINANCIALCONSTRAINTS. THIS INITIATIVE CONTINUES TO ADDRESS SEVERAL BARRIERS THAT CURRENTLY HINDER PARTICIPATION FOR THESE FAMILIES SUCH AS COMMUNICATION AND OUTREACH, TRANSPORTATION, SCHOLARSHIPS AND GEAR. THE COMMUNITY FOUNDATION HAS DEDICATED STAFF WHO OPERATE YOUTH UNITED, CONVENING PARTNERS, PROMOTING PROGRAMS, TRANSLATING MATERIALS, AND HOSTING COMMUNITY OUTREACH EVENTS. IN ADDITION, PARTICIPANTS' FAMILIES ARE ALSO CONNECTED TO IMPORTANT COMMUNITY RESOURCES, LIKE HEALTHCARE, LEGAL SUPPORT, HOUSING RESOURCES, AND MORE. IN 2023, YOUTH UNITED PROVIDED OVER $260,000 IN SCHOLARSHIPS FOR SPORTS AND EXTRACURRICULARS, PARTNERING WITH OVER 30 LOCAL ORGANIZATIONS AND BUSINESSESS, AND HOSTED REGISTRATION EVENTS TO ASSIST FAMILIES IN ACCESSING THESE PROGRAMS, CREATING A MORE INCLUSIVE ENVIRONMENT AMONGST OUR YOUTH." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,436,335 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,026,241 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,973,230 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEL ZARROW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4352147476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681499 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN CUMMING | |||||||
| EMERITUS | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| EYEE HSU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN CONWAY | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| J TAYLOR CRANDALL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI CUMMING | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA FRACHOU | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECA GONZALEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY HALSEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN KELLEHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY OLCH | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN PARKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH PLAVAN | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRANDI CONNOLLY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY RAE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAIGE PENZE | |||||||
| VICE CHAIR, TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW DIAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEIRDRA WALSH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER KOOPMAN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MILLICENT TRACEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA SOLOMON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ROTHMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ENRIQUE SANCHEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL ZARROW | |||||||
| CEO | 45.00 | $238,753 | $0 | $30,492 | Yes (X) | ||
| KATHLEEN HOBERT | |||||||
| VP OF FINANCE | 45.00 | $114,339 | $0 | $17,961 | Yes (X) | ||
| DIEGO ZEGARRA | |||||||
| VP OF EQUITY AND IMPACT | 45.00 | $135,743 | $0 | $12,524 | Yes (X) | ||
| CHRISTINE COLEMAN | |||||||
| VP OF COMMUNICATIONS | 45.00 | $108,181 | $0 | $26,087 | Yes (X) | ||
| ALEXIS BROWN | |||||||
| VP OF DEVELOPMENT | 45.00 | $101,745 | $0 | $14,248 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $698,761 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $96,186 | GovernmentGrantsAmt |
| All Other Contributions | $7,302,611 | AllOtherContributionsAmt |
| Noncash Contributions | $2,522,389 | NoncashContributionsAmt |
| Total Contributions | $7,398,797 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $651,065 | TotalRevenueColumnAmt |
| Exclusion | $651,065 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,661,113 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,455,109 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,206,004 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,206,004 | TotalRevenueColumnAmt |
| Exclusion | $1,206,004 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $125,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,607 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125,607 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,381,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,607 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,857,069 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,694,204 | TotalAmt |
| Program Services | $3,694,204 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,753 | TotalAmt |
| Program Services | $136,089 | ProgramServicesAmt |
| Management And General | $45,363 | ManagementAndGeneralAmt |
| Fundraising | $57,301 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,386 | TotalAmt |
| Program Services | $904,080 | ProgramServicesAmt |
| Management And General | $106,545 | ManagementAndGeneralAmt |
| Fundraising | $264,761 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,943 | TotalAmt |
| Program Services | $152,468 | ProgramServicesAmt |
| Management And General | $22,267 | ManagementAndGeneralAmt |
| Fundraising | $47,208 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,962 | TotalAmt |
| Program Services | $72,793 | ProgramServicesAmt |
| Management And General | $10,631 | ManagementAndGeneralAmt |
| Fundraising | $22,538 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308 | TotalAmt |
| Management And General | $1,308 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,477 | TotalAmt |
| Program Services | $32,160 | ProgramServicesAmt |
| Management And General | $9,401 | ManagementAndGeneralAmt |
| Fundraising | $7,916 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,203 | TotalAmt |
| Program Services | $42,507 | ProgramServicesAmt |
| Management And General | $3,696 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,582 | TotalAmt |
| Program Services | $133,028 | ProgramServicesAmt |
| Management And General | $70,277 | ManagementAndGeneralAmt |
| Fundraising | $70,277 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,402 | TotalAmt |
| Program Services | $40,701 | ProgramServicesAmt |
| Fundraising | $40,701 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,675 | TotalAmt |
| Program Services | $31,973 | ProgramServicesAmt |
| Management And General | $6,851 | ManagementAndGeneralAmt |
| Fundraising | $6,851 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,796 | TotalAmt |
| Program Services | $14,398 | ProgramServicesAmt |
| Management And General | $7,199 | ManagementAndGeneralAmt |
| Fundraising | $7,199 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,516 | TotalAmt |
| Program Services | $55,258 | ProgramServicesAmt |
| Management And General | $5,574 | ManagementAndGeneralAmt |
| Fundraising | $16,684 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,908 | TotalAmt |
| Program Services | $6,236 | ProgramServicesAmt |
| Fundraising | $2,672 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,693 | TotalAmt |
| Program Services | $28,856 | ProgramServicesAmt |
| Management And General | $1,211 | ManagementAndGeneralAmt |
| Fundraising | $3,626 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,077 | TotalAmt |
| Program Services | $5,039 | ProgramServicesAmt |
| Management And General | $3,023 | ManagementAndGeneralAmt |
| Fundraising | $2,015 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUND EXPENSES | $443,591 | $443,591 | ||
| OTHER EXPENSES | $232,633 | $179,572 | $12,240 | $40,821 |
| COMMUNITY PASS | $924 | $277 | $647 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,870,033 | TotalAmt |
| Program Services | $5,973,230 | ProgramServicesAmt |
| Management And General | $305,586 | ManagementAndGeneralAmt |
| Fundraising | $591,217 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,133 | BOYAmt |
| EOY | $306,303 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,881 | BOYAmt |
| EOY | $1,857,003 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,978 | BOYAmt |
| EOY | $319,769 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $67,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,999 | BOYAmt |
| EOY | $9,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $774,007 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $163,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,770 | BOYAmt |
| EOY | $610,339 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,764,850 | BOYAmt |
| EOY | $24,200,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,224 | BOYAmt |
| EOY | $938,841 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,918,835 | BOYAmt |
| EOY | $28,309,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,429 | BOYAmt |
| EOY | $11,307 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,600 | BOYAmt |
| EOY | $95,277 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,520 | BOYAmt |
| EOY | $220,730 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,455 | BOYAmt |
| EOY | $169,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,004 | BOYAmt |
| EOY | $496,658 | 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 | $9,987,706 | BOYAmt |
| EOY | $12,257,240 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,383,125 | BOYAmt |
| EOY | $15,555,961 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,370,831 | BOYAmt |
| EOY | $27,813,201 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,918,835 | BOYAmt |
| EOY | $28,309,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,511,440 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $930,930 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $7,009,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,455,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,978,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,373,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,398,797 | CurrentTaxYearAmt |
| Total | $38,216,105 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,009,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,455,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,978,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,373,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,398,797 | CurrentTaxYearAmt |
| Total | $38,216,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,307,218 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,908,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,065 | CurrentTaxYearAmt |
| Total | $2,053,485 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,596 | CurrentTaxYearAmt |
| Total | $264,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,533,731 | TotalSupportAmt |
| Public Support CY170 | 0.86120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 60 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,185,404 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,571,128 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,991,711 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,678,462 | BeginningYearBalanceAmt |
| Contributions | $112,007 | ContributionsAmt |
| Investment Earnings Or Losses | $1,500,980 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $422,865 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,868,584 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,183,083 | BeginningYearBalanceAmt |
| Contributions | $491,116 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,610,823 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $384,914 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,678,462 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,695,309 | BeginningYearBalanceAmt |
| Contributions | $546,384 | ContributionsAmt |
| Investment Earnings Or Losses | $1,343,999 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $402,609 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,183,083 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,375,766 | BeginningYearBalanceAmt |
| Contributions | $1,619,139 | ContributionsAmt |
| Investment Earnings Or Losses | $837,962 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,858 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $55,700 | AdministrativeExpensesAmt |
| End Year Balance | $10,695,309 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,187,525 | BeginningYearBalanceAmt |
| Contributions | $2,509,295 | ContributionsAmt |
| Investment Earnings Or Losses | $791,725 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $64,080 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $48,699 | AdministrativeExpensesAmt |
| End Year Balance | $8,375,766 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $675,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,636 | DepreciationAmt |
| Book Value | $601,364 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,394 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,519 | DepreciationAmt |
| Book Value | $6,989 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,119 | DepreciationAmt |
| Book Value | $1,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $610,339 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITY | $52,190 |
| CREDIT CARD PAYABLE | $11,958 |
| LEASE LIABILITY | $105,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $169,344 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,378,411 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $930,930 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $112,211 | OtherRevenueAmt |
| Revenue Not Reported | $1,043,141 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,335,270 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,203 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $46,203 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,381,473 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,936,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $112,211 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $112,211 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,823,830 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,203 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,203 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,870,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED ENDOWMENT FUNDS WILL BE HELD IN PERPETUITY. EARNINGS FROM THE FUND ARE USED TO SUPPORT PARK CITY COMMUNITY FOUNDATION PROGRAMS AND OPERATIONS. |
| PART X, LINE 2: | THE COMMUNITY FOUNDATION REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES, AND THE TAX TREATMENT THEREOF, TO IDENTIFY ANY UNCERTAINTY IN INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAX REQUIRING RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GIFT IN KIND EXPENSE 112,211. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GIFT IN KIND EXPENSE 112,211. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| PC TOTS | |||||||||
| 1850 SIDEWINDER DRIVE | PARK CITY | UT | 84060 | 472876497 | 501 (C) (3) | $291,516 | $0 | EARLY CHILDHOOD | |
| HOLY CROSS MINISTRIES | |||||||||
| 860 EAST 4500 SOUTH | SALT LAKE CITY | UT | 84107 | 870359324 | 501 (C) (3) | $210,670 | $0 | EARLY CHILDHOOD | |
| PARK CITY EDUCATION FOUNDATION | |||||||||
| PO BOX 681422 | PARK CITY | UT | 84068 | 742552454 | 501 (C) (3) | $133,790 | $0 | EDUCATION | |
| JEWISH FAMILY SERVICE | |||||||||
| 495 EAST 4500 SOUTH SUITE 1 | SALT LAKE CITY | UT | 84107 | 870227089 | 501 (C) (3) | $131,750 | $0 | MENTAL WELLNESS | |
| LATINO BEHAVIORAL HEALTH SERVICES | |||||||||
| 3269 SOUTH MAIN STREET SUITE 230 | SALT LAKE CTY | UT | 84115 | 465038499 | 501 (C) (3) | $130,000 | $0 | HEALTH, GENERAL | |
| PEOPLE'S HEALTH CLINIC | |||||||||
| 650 ROUND VALLEY DRIVE | PARK CITY | UT | 84060 | 870638042 | 501 (C) (3) | $107,770 | $0 | HEALTH, GENERAL | |
| PROJECT CURE | |||||||||
| 10377 E GEDDES AVE STE 200 SUITE | CENTENNIAL | CO | 80112 | 841568566 | 501 (C) (3) | $100,000 | $0 | HEALTH, GENERAL | 200 |
| PEACE HOUSE | |||||||||
| 700 ROUND VALLEY DR 115 | PARK CITY | UT | 84060 | 870500067 | 501 (C) (3) | $96,943 | $0 | HOUSING, SHELTER | |
| MOUNTAINLANDS COMMUNITY HOUSING TRUST | |||||||||
| 1960 SIDEWINDER DRIVE | PARK CITY | UT | 84060 | 870514438 | 501 (C) (3) | $91,579 | $0 | HOUSING, SHELTER | |
| CHRISTIAN CENTER OF PARK CITY | |||||||||
| PO BOX 683480 | PARK CITY | UT | 84068 | 870643778 | 501 (C) (3) | $75,130 | $0 | ARTS, CULTURE | |
| SOS OUTREACH | |||||||||
| PO BOX 2020 | AVON | CO | 81620 | 841332544 | 501 (C) (3) | $56,855 | $0 | HEALTH, GENERAL | |
| LIVE LIKE SAM FOUNDATION | |||||||||
| 1335 FIDDICH GLEN LANE | PARK CITY | UT | 84098 | 852202987 | 501 (C) (3) | $47,650 | $0 | MENTAL WELLNESS | |
| SUMMIT COUNTY CLUBHOUSE | |||||||||
| 6304 HIGHLAND DRIVE | PARK CITY | UT | 84098 | 833917769 | 501 (C) (3) | $46,410 | $0 | MENTAL WELLNESS | |
| SUMMIT COMMUNITY GARDENS AND EATS | |||||||||
| PO BOX 683984 | PARK CITY | UT | 84068 | 473560666 | 501 (C) (3) | $41,550 | $0 | HEALTH, GENERAL | |
| YOUTH SPORTS ALLIANCE | |||||||||
| PO BOX 681698 | PARK CITY | UT | 84068 | 522383750 | 501 (C) (3) | $40,150 | $0 | SPORTS/LEISURE | |
| MORE THAN MUSIC INC | |||||||||
| PO BOX 982733 | PARK CITY | UT | 84098 | 922452067 | 501 (C) (3) | $36,010 | $0 | ARTS, CULTURE | |
| SUMMIT LAND CONSERVANCY | |||||||||
| 1887 GOLD DUST LANE | PARK CITY | UT | 84060 | 421538872 | 501 (C) (3) | $33,390 | $0 | ENVIRONMENTAL | |
| SUMMIT COUNTY RECOVERY FOUNDATION | |||||||||
| 1996 UINTAH VIEW DR | COALVILLE | UT | 84017 | 300785676 | 501 (C) (3) | $30,000 | $0 | MENTAL WELLNESS | |
| KIMBALL ART CENTER | |||||||||
| PO BOX 1478 | PARK CITY | UT | 84060 | 870321132 | 501 (C) (3) | $28,890 | $0 | ARTS, CULTURE | |
| PARK CITY INSTITUTE | |||||||||
| PO BOX 1297 | PARK CITY | UT | 84060 | 870513186 | 501 (C) (3) | $28,087 | $0 | ARTS, CULTURE | |
| PARK CITY SKI & SNOWBOARD | |||||||||
| PO BOX 981763 | PARK CITY | UT | 84098 | 841367913 | 501 (C) (3) | $26,800 | $0 | SPORTS/LEISURE | |
| EGYPTIAN THEATRE | |||||||||
| PO BOX 3119 | PARK CITY | UT | 84060 | 942773017 | 501 (C) (3) | $26,230 | $0 | ARTS, CULTURE | |
| CONNECT SUMMIT COUNTY | |||||||||
| PO BOX 982918 | PARK CITY | UT | 84098 | 812075871 | 501 (C) (3) | $26,100 | $0 | MENTAL WELLNESS | |
| PARK CITY SOCCER CLUB | |||||||||
| 6443 NORTH BUSINESS PARK LOOP SUITE | PARK CITY | UT | 84098 | 870609360 | 501 (C) (3) | $25,770 | $0 | SPORTS/LEISURE | K |
| PARK CITY HIGH SCHOOL - SCHOLARSHIP | |||||||||
| 1750 KEARNS BOULEVARD | PARK CITY | UT | 84060 | 876000509 | GOVERNMENT | $24,500 | $0 | EDUCATION | |
| UTAH OLYMPIC LEGACY FOUNDATION | |||||||||
| PO BOX 980337 | PARK CITY | UT | 84098 | 841367913 | 501 (C) (3) | $24,100 | $0 | SPORTS/LEISURE | |
| RECYCLE UTAH | |||||||||
| PO BOX 682998 | PARK CITY | UT | 84068 | 870480848 | 501 (C) (3) | $23,780 | $0 | ENVIRONMENTAL | |
| UTAH CLEAN ENERGY | |||||||||
| 1014 2ND AVE | SALT LAKE CITY | UT | 84103 | 371438788 | 501 (C) (3) | $23,705 | $0 | ENVIRONMENTAL | |
| KPCW | |||||||||
| PO BOX 1372 | PARK CITY | UT | 84060 | 942528451 | 501 (C) (3) | $23,080 | $0 | COMMUNITY DEVELOPMENT | |
| SKI UTAH | |||||||||
| 2749 E PARLEYS WAY | SALT LAKE CITY | UT | 84109 | 870316293 | 501 (C) (3) | $21,980 | $0 | SPORTS/LEISURE | |
| UNITED JEWISH FEDERATION OF UTAH | |||||||||
| 2 N MEDICAL DR | SALT LAKE CITY | UT | 84113 | 870282380 | 501 (C) (3) | $21,000 | $0 | COMMUNITY DEVELOPMENT | |
| BIG BROTHERS BIG SISTERS OF UTAH | |||||||||
| 2121 S STATE STREET STE 201 | SALT LAKE CITY | UT | 84115 | 870336168 | 501 (C) (3) | $20,050 | $0 | COMMUNITY DEVELOPMENT | |
| THE HOPE ALLIANCE | |||||||||
| 1912 SIDEWINDER DRIVE | PARK CITY | UT | 84060 | 870641198 | 501 (C) (3) | $19,690 | $0 | HUMAN SERVICE | |
| SWANER PRESERVE AND ECOCENTER | |||||||||
| 1258 CENTER DRIVE | PARK CITY | UT | 84098 | 876000528 | 501 (C) (3) | $16,800 | $0 | ENVIRONMENTAL | |
| MOUNTAIN TRAILS FOUNDATION | |||||||||
| PO BOX 754 | PARK CITY | UT | 84060 | 870514223 | 501 (C) (3) | $16,160 | $0 | ENVIRONMENTAL | |
| SOUTH SUMMIT SCHOOL DISTRICT | |||||||||
| 285 E 400 S | KAMAS | UT | 84036 | 876000519 | GOVERNMENT | $15,500 | $0 | EDUCATION | |
| BALLET WEST | |||||||||
| 2780 RASMUSSEN ROAD | PARK CITY | UT | 84098 | 870264274 | 501 (C) (3) | $15,000 | $0 | SPORTS/LEISURE | |
| PUENTE INSTITUTE | |||||||||
| PO BOX 1655 | NEDERLAND | CO | 80466 | 450499849 | 501 (C) (3) | $14,000 | $0 | COMMUNITY DEVELOPMENT | |
| PARK CITY DAY SCHOOL | |||||||||
| 3120 PINEBROOK ROAD | PARK CITY | UT | 84098 | 870530835 | 501 (C) (3) | $13,600 | $0 | EDUCATION | |
| YMCA OF NORTHERN UTAH | |||||||||
| 675 E 2100 S SUITE 200 | SALT LAKE CITY | UT | 84106 | 870212472 | 501 (C) (3) | $13,510 | $0 | HUMAN SERVICE | |
| NATIONAL ABILITY CENTER | |||||||||
| 1000 ABILITY WAY | PARK CITY | UT | 84060 | 943025807 | 501 (C) (3) | $13,400 | $0 | SPORTS/LEISURE | |
| PARK CITY READS | |||||||||
| 1109 FOXCREST DRIVE | PARK CITY | UT | 84098 | 474235287 | 501 (C) (3) | $12,860 | $0 | EDUCATION | |
| RISE BOXING | |||||||||
| 2720 RASMUSSEN RD | PARK CITY | UT | 84098 | 822105753 | $12,600 | $0 | SPORTS/LEISURE | ||
| UTAH DIAPER BANK | |||||||||
| 615 E PIONEER AVE | SANDY | UT | 84070 | 462823588 | 501 (C) (3) | $12,000 | $0 | HUMAN SERVICE | |
| PARK CITY FILM | |||||||||
| PO BOX 683058 | PARK CITY | UT | 84068 | 870640501 | 501 (C) (3) | $10,510 | $0 | ARTS, CULTURE | |
| THE DOLLYWOOD FOUNDATION | |||||||||
| ATTN OPERATIONS DEPARTMENT 111 | PIGEON FORGE | TN | 37863 | 621348105 | 501 (C) (3) | $10,000 | $0 | EDUCATION | DOLLYWOOD LANE |
| PARK CITY SENIOR CITIZENS INC | |||||||||
| PO BOX 681617 | PARK CITY | UT | 84068 | 852311235 | 501 (C) (3) | $8,740 | $0 | HUMAN SERVICE | |
| MOUNTAIN TOWN MUSIC | |||||||||
| PO BOX 680896 | PARK CITY | UT | 84068 | 870669814 | 501 (C) (3) | $8,690 | $0 | ARTS, CULTURE | |
| MOUNTAIN MEDIATION CENTER | |||||||||
| PO BOX 681552 | PARK CITY | UT | 84068 | 432049676 | 501 (C) (3) | $8,260 | $0 | HUMAN SERVICE | |
| SUMMIT DANCE PROJECT | |||||||||
| 6810 SOUTH MANORLY CIRCLE | SALT LAKE CITY | UT | 84121 | 862293398 | $8,000 | $0 | SPORTS/LEISURE | ||
| NUZZLES AND CO | |||||||||
| 6466 N HIGHVIEW ROAD | PEOA | UT | 84061 | 870482464 | 501 (C) (3) | $7,920 | $0 | ANIMAL RELATED | |
| LUCKY PROJECT | |||||||||
| PO BOX 681745 | PARK CITY | UT | 84068 | 831995894 | 501 (C) (3) | $7,890 | $0 | COMMUNITY DEVELOPMENT | |
| UTAH AVALANCHE CENTER | |||||||||
| PO BOX 521353 | SALT LAKE CITY | UT | 841521353 | 870481453 | 501 (C) (3) | $7,860 | $0 | HUMAN SERVICE | |
| UTAH LEGAL SERVICES | |||||||||
| 960 S MAIN STREET | SALT LAKE CITY | UT | 84101 | 870298910 | 501 (C) (3) | $7,510 | $0 | HUMAN SERVICE | |
| HABITAT FOR HUMANITY OF SUMMIT AND WASATCH COUNTIES | |||||||||
| PO BOX 682704 | PARK CITY | UT | 84068 | 870539094 | 501 (C) (3) | $7,330 | $0 | HOUSING, SHELTER | |
| BETTER UTAH INSTITUTE | |||||||||
| PO BOX 521855 | SALT LAKE CITY | UT | 84152 | 452463270 | 501 (C) (3) | $6,500 | $0 | COMMUNITY DEVELOPMENT | |
| ARTES DE MEXICO EN UTAH | |||||||||
| 1700 S 1578 W | SALT LAKE CITY | UT | 84104 | 273888787 | 501 (C) (3) | $6,050 | $0 | ARTS, CULTURE | |
| BIG BROTHERS BIG SISTERS OF SUMMIT & WASATCH COUNTIES | |||||||||
| 5532 LILLEHAMMER LANE 202 | PARK CITY | UT | 84098 | 870336168 | 501 (C) (3) | $5,500 | $0 | HUMAN SERVICE | |
| PLANNED PARENTHOOD ASSOCIATION OF UTAH | |||||||||
| 654 SOUTH 900 EAST | SALT LAKE CITY | UT | 84102 | 870288909 | 501 (C) (3) | $5,200 | $0 | HEALTH, GENERAL | |
| PARK CITY MUNICIPAL CORPORATION | |||||||||
| PO BOX 1480 | PARK CITY | UT | 84060 | 876000260 | GOVERNMENT | $200,458 | $0 | COMMUNITY DEVELOPMENT | |
| SUMMIT COUNTY | |||||||||
| 650 ROUND VALLEY DR | PARK CITY | UT | 84060 | 876000895 | GOVERNMENT | $50,458 | $0 | COMMUNITY DEVELOPMENT | |
| PARK CITY HIGH SCHOOL | |||||||||
| 1750 KEARNS BOULEVARD PARK CITY | PARK CITY | UT | 84060 | 876000509 | GOVERNMENT | $48,308 | $0 | EDUCATION | |
| SNYDERVILLE BASIN SPECIAL RECREATION DISTRICT | |||||||||
| 5715 TRAILSIDE DRIVE | PARK CITY | UT | 84098 | 870553500 | GOVERNMENT | $15,000 | $0 | SPORTS/LEISURE | |
| REALIZE IMPACT | |||||||||
| PO BOX 11548 | BAINBRIDGE ISLAND | WA | 98110 | 463594732 | 501 (C) (3) | $250,000 | $0 | COMMUNITY DEVELOPMENT | |
| MAUI FOOD BANK INC | |||||||||
| 760 KOLU STREET | WAILUKU | HI | 96793 | 990315110 | 501 (C) (3) | $200,000 | $0 | DISASTER RELIEF | |
| TELOS CLASSICAL FOUNDATION | |||||||||
| 7375 SILVER CREEK RD | PARK CITY | UT | 840985505 | 873800742 | 501 (C) (3) | $100,030 | $0 | EDUCATION | |
| MIDDLE EAST CHILDRENS ALLIANCE | |||||||||
| 1101 EIGHTH STREET | BERKELEY | CA | 94710 | 943074600 | 501 (C) (3) | $50,000 | $0 | CHILDREN | |
| STOKED MENTORING INC | |||||||||
| 68 JAY STREET SUITE 407 | BROOKLYN | NY | 11201 | 562530783 | 501 (C) (3) | $26,667 | $0 | SPORTS/LEISURE | |
| HUNTSMAN MENTAL HEALTH FOUNDATION | |||||||||
| 500 S HUNTSMAN WAY | SALT LAKE CITY | UT | 84108 | 861400536 | 501 (C) (3) | $25,030 | $0 | MENTAL WELLNESS | |
| BAJA COMMUNITY FOUNDATION | |||||||||
| PO BOX 2641 | SILVERDALE | WA | 983832641 | 825281020 | 501 (C) (3) | $20,000 | $0 | COMMUNITY DEVELOPMENT | |
| DAZZLE AFRICA | |||||||||
| 11700 W CHARLESTON BLVD 170-66 | LAS VEGAS | NV | 891351573 | 454150138 | 501 (C) (3) | $20,000 | $0 | COMMUNITY DEVELOPMENT | |
| PARK CITY MARC & RECREATION | |||||||||
| PO BOX 1480 | PARK CITY | UT | 84060 | 876000260 | GOVERNMENT | $15,000 | $0 | SPORTS/LEISURE | |
| UNITED WAY OF UTAH COUNTY | |||||||||
| 148 NORTH 100 WEST | PROVO | UT | 84603 | 942851681 | 501 (C) (3) | $15,000 | $0 | COMMUNITY DEVELOPMENT | |
| ARTS COUNCIL OF PARK CITY & SUMMIT COUNTY | |||||||||
| PO BOX 4455 | PARK CITY | UT | 84060 | 742457798 | 501 (C) (3) | $14,130 | $0 | ARTS, CULTURE | |
| JEWISH FEDERATION OF SOUTHERN ARIZONA | |||||||||
| 3718 EAST RIVER RD | TUCSON | AZ | 85718 | 860096795 | 501 (C) (3) | $10,000 | $0 | COMMUNITY DEVELOPMENT | |
| SADDLE OF LOVE | |||||||||
| 1339 WHILEAWAY ROAD | PARK CITY | UT | 84098 | 850789767 | 501 (C) (3) | $10,000 | $0 | SPORTS/LEISURE | |
| PARK CITY SCHOOLS MOUNTAIN BIKE TEAM | |||||||||
| 7402 PINEBROOK ROAD | PARK CITY | UT | 84098 | 472926638 | 501 (C) (3) | $9,986 | $0 | SPORTS/LEISURE | |
| DOCTORS WITHOUT BORDERS | |||||||||
| 333 SEVENTH AVENUE | NEW YORK | NY | 100015004 | 133433452 | 501 (C) (3) | $8,150 | $0 | HEALTH, GENERAL | |
| INTERNATIONAL RESCUE COMMITTEE | |||||||||
| PO BOX 6068 | ALBERT LEA | MN | 560079847 | 135660870 | 501 (C) (3) | $8,000 | $0 | COMMUNITY DEVELOPMENT | |
| PARK CITY SCHOOL DISTRICT | |||||||||
| 2700 KEARNS BLVD | PARK CITY | UT | 84060 | 876000509 | 501 (C) (3) | $6,500 | $0 | EDUCATION | |
| JUMP STOP ACADEMY | |||||||||
| 5817 KINGSFORD AVE | PARK CITY | UT | 84098 | 825459384 | $6,000 | $0 | SPORTS/LEISURE | ||
| PARK CITY JIU JITSU | |||||||||
| 6430 N BUSINESS PARK LOOP ROAD UNIT | PARK CITY | UT | 84060 | 812874212 | $5,500 | $0 | SPORTS/LEISURE | D | |
| LATINOS IN ACTION | |||||||||
| 1200 E SANDERS RD | SANDY | UT | 84094 | 264304427 | 501 (C) (3) | $5,100 | $0 | COMMUNITY DEVELOPMENT | |
| EQUALITY UTAH | |||||||||
| 350 E 400 S STE 305 | SALT LAKE CITY | UT | 84111 | 841633004 | 501 (C) (3) | $5,020 | $0 | COMMUNITY DEVELOPMENT | |
| THE TENACITY PROJECT | |||||||||
| 1585 62ND ST STE 8713 | EMERYVILLE | CA | 94608 | 474906828 | 501 (C) (3) | $5,020 | $0 | SPORTS/LEISURE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 85 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL ZARROW | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $217,253 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $21,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,492 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $269,245 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,845,306 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $268,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LIFT TICKETS | Desc |
| Contribution | 2765 | ContributionCnt |
| Noncash Contributions Rpt F990 | $488,305 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS RECEIVED COPIES OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS AND WERE GIVEN A CHANCE TO REVIEW THE FORM 990 AND OFFER ANY SUGGESTED CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REPORT ANY RELATIONSHIPS AND ABSTAIN FROM DECISION MAKING WHEN THERE IS A CONFLICT OF INTEREST. EACH BOARD MEMBER, STAFF MEMBER, AND VOLUNTEER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE, COMPRISING OF THE BOARD CHAIR, THE VICE CHAIR, TREASURER, AND THE CHAIR OF THE GOVERNANCE COMMITTEE AND OTHER BOARD MEMBERS AS SELECTED SHALL FORMALLY EVALUATE THE CEO ANNUALLY, BASED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS AND ANY OTHER SPECIFIC GOALS THAT THE BOARD AND THE CEO HAVE AGREED UPON IN ADVANCE, AS WELL AS THE CEO'S OWN WRITTEN SELF-EVALUATION AND INVITED COMMENTS FROM ALL BOARD MEMBERS. THE CHAIR SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. AFTER MEETING WITH THE CEO, THE EXECUTIVE COMMITTEE WILL REPORT ON ITS REVIEW TO THE BOARD, INCLUDING RECOMMENDATIONS ON THE CEO'S COMPENSATION, AND PROVIDE THE RECOMMENDATIONS TO THE VP OF FINANCE. DURING THIS PROCESS, THE CEO AND THE BOARD WILL AGREE ON ANY SPECIFIC, PERSONAL PERFORMANCE GOALS FOR THE YEAR AHEAD. THESE GOALS SHALL BE DOCUMENTED IN THE LETTER TO THE CEO FROM THE BOARD CHAIR AND WILL BE A PRIMARY BASIS FOR DETERMINING THE CEO'S PERFORMANCE AT THE END OF THE NEXT YEAR. AT LEAST EVERY THREE YEARS, THE EXECUTIVE COMMITTEE SHALL INVITE OTHER INPUT IN A CAREFULLY PLANNED "360" REVIEW, INVITING FEEDBACK FROM STAFF, PEERS IN OUR SECTOR, AND INDIVIDUALS OUTSIDE THE ORGANIZATION WHO HAVE INTERACTED WITH THE CEO. EVALUATION PROCESS FOR OFFICERS OR KEY EMPLOYEES: QUARTERLY CHECK IN WITH GOAL SETTING/REVIEW, ANNUAL REVIEW WITH SELF-EVALUATION AND MANAGER EVALUATION, COMPARISON WITH UTAH SALARY REPORT AND COUNCIL ON FOUNDATIONS GRANT MAKERS SALARY REPORT AND NOTES IN EMPLOYEES PERMANENT FILE. ALL DONE BY CEO OR DIRECT SUPERVISOR WITH INPUT OF CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PARK CITY COMMUNITY FOUNDATION'S AUDITED FINANCIALS AND IRS FORM 990 ARE AVAILABLE ON ITS WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MT2030 LLC | |||||||||
| 1960 SIDEWINDER DRIVE SUITE 103 | PARK CITY | UT | 84068 | 300171971 | HELP TO TRANSITION MOUNTAIN TOWNS TO NET ZERO BY 2030 | UT | $507,618 | $136,048 | PARK CITY COMMUNITY FOUNDATION |
| COMMUNITIES THAT CARE SUMMIT COUNTY LLC | |||||||||
| 1960 SIDEWINDER DRIVE SUITE 103 | PARK CITY | UT | 84068 | 300171971 | PROVIDE ACCESS TO EFFECTIVE YOUTH SUBSTANCE-PREVENTION PROGRAMS | UT | $50,465 | $14,856 | PARK CITY COMMUNITY FOUNDATION |
| SUMMIT COUNTY CLUBHOUSE HOME LLC | |||||||||
| 1960 SIDEWINDER DRIVE SUITE 103 | PARK CITY | UT | 84068 | 300171971 | SUPPORTIVE, RECOVERY-BASED COMMUNITY FOR ADULTS LIVING WITH MENTAL ILLNESS | UT | $1,565 | $606,484 | PARK CITY COMMUNITY FOUNDATION |
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