2023-05-15T20:29:14-04:00 2022-06-30 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2021-07-01 472876497 PARK CITY TOTS INC PARK 4357318860 1850 SIDEWINDER DR STE 410 PARK CITY UT 840607477 SUE BANERJEE BOARD MEMBER 4357318860 2023-05-10 true SUPARNA BANERJEE XXX-XX-XXXX JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2023-05-15 2021 2023-04-26 12:10:37Z SUE BANERJEE 1850 SIDEWINDER DR STE 410 PARK CITY UT 840607477 1917026 false X HTTP://PCTOTS.ORG/ X UT PARK CITY TOTS IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE, AND SAFE CHILDCARE FOR WORKING FAMILIES IN THE PARK CITY COMMUNITY. OUR EXTENDED DAY LEARNING PROGRAM FOCUSES ON EARLY CHILDHOOD EDUCATION, SOCIAL DEVELOPMENT, AND CULTURAL AWARENESS FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS OLD. 13 13 45 5 0 1148437 1314513 577038 602513 0 0 1725475 1917026 7554 0 867292 1302003 0 101980 256622 340115 1123914 1649672 601561 267354 2004381 2044647 1296480 1069392 707901 975255 X PARK CITY TOTS IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE, AND SAFE CHILDCARE FOR WORKING FAMILIES IN THE PARK CITY COMMUNITY. OUR EXTENDED DAY LEARNING PROGRAM FOCUSES ON EARLY CHILDHOOD EDUCATION, SOCIAL DEVELOPMENT, AND CULTURAL AWARENESS FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS OLD. false false 1432381 7554 602513 -CONTINUED PROVIDING ESSENTIAL CHILDCARE SERVICES DURING THE COVID-19 PANDEMIC - CONTINUED PROVIDING TUITION SUBSIDIES TO LOW-INCOME WORKFORCE FAMILIES - RE-OPENED CENTERS AFTER TEMPORARY CLOSURE DUE TO COVID-19 - STARTED PROVIDING HEALTH INSURANCE TO STAFF - RECRUITED AN EXPERIENCED INTERIM EXECUTIVE DIRECTOR CONSULTANT TO GUIDE THE ORGANIZATION - RECRUITED ADDITIONAL BOARD MEMBERS - OFFERED AN ENRICHED LEARNING ENVIRONMENT USING RESEARCH-BASED CURRICULUM O CREATIVE CURRICULUM O SECOND STEP SOCIAL-EMOTIONAL CURRICULUM 1432381 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 45 true false false false false false false false false false false false false X 13 13 true false false false false false false true true false false true false true false false false false UT X X X JESSICA BROUGH 4357318860 1850 SIDEWINDER DR 410 PARK CITY UT 840607477 ANDREA BARNES EXECUTIVE DI 40.00 X 51692 0 7401 SUE BANERJEE BOARD MEMBER 0.25 X 0 0 0 COURTNEY BENSON BOARD MEMBER 0.25 X 0 0 0 EMBER CONLEY BOARD MEMBER 0.25 X 0 0 0 DEB DANSON PRESIDENT 7.00 X X 0 0 0 JON EVANS BOARD MEMBER 0.25 X 0 0 0 JIM FELLOW BOARD MEMBER 0.25 X 0 0 0 PATTY GARCIA BOARD MEMBER 0.25 X 0 0 0 JIM GILLIGAN BOARD MEMBER 0.25 X 0 0 0 MAGGIE HULL BOARD MEMBER 0.25 X 0 0 0 RENA JORDAN BOARD MEMBER 0.25 X 0 0 0 LAUREN KING TREASURER 0.25 X X 0 0 0 MARY LEADER BOARD MEMBER 0.25 X 0 0 0 SAM MUELLER BOARD MEMBER 0.25 X 0 0 0 JESSICA PETERSON BOARD MEMBER 0.25 X 0 0 0 JEFF ROBERTS BOARD MEMBER 0.25 X 0 0 0 STEVE SIVAK BOARD MEMBER 0.25 X 0 0 0 TONY TYLER BOARD MEMBER 0.25 X 0 0 0 SARA WERBELOW BOARD MEMBER 0.25 X 0 0 0 LIZETTE ZURITA BOARD MEMBER 0.25 X 0 0 0 51692 7401 false false false 1039954 274559 4000 1314513 TUITION 602513 602513 602513 1917026 602513 7554 7554 107745 35923 35911 35911 1042544 974818 33863 33863 57249 49201 4024 4024 94465 81863 6301 6301 17468 9200 8268 10908 9454 727 727 310 310 43348 40097 2167 1084 108430 100298 5421 2711 21207 21207 56326 48950 3688 3688 5359 5359 JANITORIAL 25465 24192 1273 FUNDRAISING SUPPLIES 13671 13671 MISCELLANEOUS 10952 10952 CONTINUING EDUCATION 10402 10402 16269 8270 7999 1649672 1432381 115311 101980 773345 683140 193675 198307 2687 145269 5062 1387514 381135 1028184 1006379 6490 6490 2004381 2044647 92676 87140 1203804 982252 1296480 1069392 X 707901 975255 707901 975255 2004381 2044647 267354 X false true X true false X 230674 281481 397709 1148437 1314513 3372814 872597 890044 702359 577038 602513 3644551 1103271 1171525 1100068 1725475 1917026 7017365 50000 55000 55000 50800 50000 260800 18940 13285 12745 16660 61630 68940 68285 55000 63545 66660 322430 6694935 1103271 1171525 1100068 1725475 1917026 7017365 0.95410 0.91590 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 159697 840303 250483 93865 156618 132529 123071 9458 4502 4502 1006379 1917026 1917026 1917026 1649672 1649672 1649672 false RENT, MEDICAL, ETC. 4 7554 FORM 990 - ORGANIZATION'S MISSION PARK CITY TOTS IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE, AND SAFE CHILDCARE FOR WORKING FAMILIES IN THE PARK CITY COMMUNITY. OUR EXTENDED DAY LEARNING PROGRAM FOCUSES ON EARLY CHILDHOOD EDUCATION, SOCIAL DEVELOPMENT, AND CULTURAL AWARENESS FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS OLD. FORM 990, PAGE 6, PART VI, LINE 2 CAROL LOOMIS SCOTT LOOMIS PRESIDENT BOARD MEMBER SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND THE BOARD REVIEW THE FORM 990 PRIOR TO FILING TO ADDRESS ANY QUESTIONS OR CONCERNS THAT THE BOARD MAY HAVE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST.