PARK CITY EDUCATION FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PARK CITY EDUCATION FOUNDATION (EIN 74-2552454)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349307197
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T13:13:34-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870343246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Squire & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1329 S 800 E | AddressLine1Txt |
| City | Orem | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742552454 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Park City Education Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 4356150235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 681422 | AddressLine1Txt |
| City | Park City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ingrid Whitley | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4356150235 | PhoneNum |
| Signature | 2025-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M Paul Winward | PreparerPersonNm |
| PTIN | P00290039 | PTIN |
| Phone | 8012256900 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ingrid Whitley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 681422 | AddressLine1Txt |
| City | Park City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,940,767 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pcef4kids.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to fund and support educator-powered initiatives that inspire all Park City students to reach their academic and lifelong potential. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,111,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,184,897 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $136,179 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,603,527 | PYOtherRevenueAmt |
| CY Other Revenue | $1,087,457 | CYOtherRevenueAmt |
| PY Total Revenue | $4,777,168 | PYTotalRevenueAmt |
| CY Total Revenue | $3,408,533 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,094,165 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,404,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $910,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $822,645 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $518,371 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $832,384 | PYOtherExpensesAmt |
| CY Other Expenses | $909,209 | CYOtherExpensesAmt |
| PY Total Expenses | $2,837,317 | PYTotalExpensesAmt |
| CY Total Expenses | $3,136,204 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,939,851 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $272,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,180,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,283,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,215,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,734,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,965,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,549,496 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to fund and support educator-powered initiatives that inspire all Park City students to reach their academic and lifelong potential. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,878,561 | ExpenseAmt |
| Grant | $1,404,350 | GrantAmt |
| Desc | Supported programs for students K-12 with in Park City School District as well as limited number of first year college scholarships for Park City High School graduates. | Desc |
| Total Program Service Expenses | $1,878,561 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 26 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ingrid Whitley | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4356150235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 681422 | AddressLine1Txt |
| City | Park City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|
| Allison Zarkos | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Peters | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ben Rifkin | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bret Hughes | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Neff | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christine Grenney | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Heather Koopman | |||||||
| Co-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Hoby Darling | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Holland Lincoln | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jae Schmutz | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jess Griffiths | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Jill Gildea | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jill Keagy | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jodey Fey | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Katie Macc | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Manning | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kendall Stephens | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Abbett | |||||||
| Co-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Laura Richey | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lyndsay Huntsman | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mandy Pomeroy | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Parker | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Dufner | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Pablo Rojas | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rebeca Gonzalez | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Suzanne Jacoby | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Whitney Olch | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ingrid Whitley | |||||||
| Executive Director | 40.00 | $0 | $104,835 | $12,247 | Yes (X) | ||
| Jennifer Billow | |||||||
| VP of Advancement | 40.00 | $0 | $103,824 | $42,442 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $208,659 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,689 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $229,039 | FundraisingAmt |
| Related Organizations | $185,000 | RelatedOrganizationsAmt |
| Government Grants | $3,233 | GovernmentGrantsAmt |
| All Other Contributions | $1,767,625 | AllOtherContributionsAmt |
| Noncash Contributions | $290,067 | NoncashContributionsAmt |
| Total Contributions | $2,184,897 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,179 | TotalRevenueColumnAmt |
| Exclusion | $136,179 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,619,691 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $229,039 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $532,234 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,087,457 | TotalRevenueColumnAmt |
| Exclusion | $1,087,457 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,408,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,223,636 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,920 | TotalAmt |
| Program Services | $1,143,920 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,430 | TotalAmt |
| Program Services | $260,430 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,835 | TotalAmt |
| Program Services | $20,967 | ProgramServicesAmt |
| Management And General | $41,934 | ManagementAndGeneralAmt |
| Fundraising | $41,934 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,683 | TotalAmt |
| Program Services | $100,371 | ProgramServicesAmt |
| Management And General | $200,656 | ManagementAndGeneralAmt |
| Fundraising | $200,656 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,284 | TotalAmt |
| Program Services | $17,456 | ProgramServicesAmt |
| Management And General | $34,914 | ManagementAndGeneralAmt |
| Fundraising | $34,914 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,704 | TotalAmt |
| Program Services | $19,140 | ProgramServicesAmt |
| Management And General | $38,282 | ManagementAndGeneralAmt |
| Fundraising | $38,282 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,139 | TotalAmt |
| Program Services | $6,627 | ProgramServicesAmt |
| Management And General | $13,256 | ManagementAndGeneralAmt |
| Fundraising | $13,256 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,408 | TotalAmt |
| Management And General | $13,408 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,122 | TotalAmt |
| Program Services | $216,707 | ProgramServicesAmt |
| Management And General | $194,277 | ManagementAndGeneralAmt |
| Fundraising | $97,138 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,669 | TotalAmt |
| Program Services | $14,917 | ProgramServicesAmt |
| Management And General | $29,835 | ManagementAndGeneralAmt |
| Fundraising | $14,917 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,177 | TotalAmt |
| Program Services | $52,295 | ProgramServicesAmt |
| Management And General | $104,588 | ManagementAndGeneralAmt |
| Fundraising | $52,294 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,870 | TotalAmt |
| Program Services | $8,968 | ProgramServicesAmt |
| Management And General | $17,934 | ManagementAndGeneralAmt |
| Fundraising | $8,968 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,525 | TotalAmt |
| Program Services | $16,763 | ProgramServicesAmt |
| Management And General | $16,762 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41 | TotalAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,703 | TotalAmt |
| Management And General | $3,703 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,039 | TotalAmt |
| Management And General | $4,039 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Other | $36,092 | $20,080 | $16,012 |
| Professional education | $5,563 | $5,563 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,136,204 | TotalAmt |
| Program Services | $1,878,561 | ProgramServicesAmt |
| Management And General | $739,272 | ManagementAndGeneralAmt |
| Fundraising | $518,371 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,781 | BOYAmt |
| EOY | $482,532 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,272 | BOYAmt |
| EOY | $3,253,119 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,001 | BOYAmt |
| EOY | $2,225,476 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,912 | BOYAmt |
| EOY | $83,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,512 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885,844 | BOYAmt |
| EOY | $3,239,159 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,180,810 | BOYAmt |
| EOY | $9,283,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,002 | BOYAmt |
| EOY | $73,722 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708,615 | BOYAmt |
| EOY | $2,217,595 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,405 | BOYAmt |
| EOY | $442,887 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215,022 | BOYAmt |
| EOY | $2,734,204 | 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 | $3,407,869 | BOYAmt |
| EOY | $292,322 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,919 | BOYAmt |
| EOY | $6,257,174 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,965,788 | BOYAmt |
| EOY | $6,549,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,180,810 | BOYAmt |
| EOY | $9,283,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $272,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $226,412 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $84,967 | DonatedServicesAndUseFcltsAmt |
| 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 | $2,013,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,258,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,695,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,111,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,200,013 | CurrentTaxYearAmt |
| Total | $12,278,772 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,013,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,258,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,695,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,111,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,200,013 | CurrentTaxYearAmt |
| Total | $12,278,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,845,468 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,433,304 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,179 | CurrentTaxYearAmt |
| Total | $496,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,775,323 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,095,280 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92040 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,848 | BeginningYearBalanceAmt |
| End Year Balance | $53,848 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,848 | BeginningYearBalanceAmt |
| End Year Balance | $53,848 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,848 | BeginningYearBalanceAmt |
| End Year Balance | $53,848 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,848 | BeginningYearBalanceAmt |
| End Year Balance | $53,848 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,848 | BeginningYearBalanceAmt |
| End Year Balance | $53,848 | 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,512 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to District | Desc |
| Amt | $442,887 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $442,887 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Funds were donated to fund scholarships to students graduating from Park City School District schools. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Red Apple Gala | Event1Nm |
| Gross Receipts Event1 | $844,126 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $144,309 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $699,817 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $279,698 | OtherDirectExpensesEvent1Amt |
| Event2 | Reaching New Heights | Event2Nm |
| Gross Receipts Event2 | $571,735 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $571,735 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $74,254 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $432,869 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $84,730 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $348,139 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $178,282 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,848,730 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $229,039 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,619,691 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $532,234 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $532,234 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,087,457 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Park City School District | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Kearns Blvd | AddressLine1Txt |
| City | Park City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 876000509 | RecipientEIN |
| IRC Section | GOV | IRCSectionDesc |
| Cash Grant | $1,143,920 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Education | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 80 | $245,930 |
| Teacher grants | 9 | $14,500 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $116,677 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated fair value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Other | Desc |
| Contribution | 69 | ContributionCnt |
| Noncash Contributions Rpt F990 | $173,390 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated fair value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | Management and Board of Directors review Form 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | Conflicts of interest are disclosed annually and reviewed. Compliance with the policy is monitored regularly. |
| Form 990, Part VI, Section B, line 15 | Compensation is determined through an evaluation of comparable jobs, feedback from Park City School District, and employee reviews. |
| Form 990, Part VI, Section C, line 19 | Governing documents are made available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Park City School District | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Kearns Blvd | AddressLine1Txt |
| City | Park City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 876000509 | EIN |
| Primary Activities | Education | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Public Charity Status | Line 6 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Park City School District | ||
| B | $1,143,920 | Cash paid and value given |
| Park City School District | ||
| C | $185,000 | Costs incurred by Distric |
| Park City School District | ||
| N | ||
| Park City School District | ||
| O | $822,645 | Payroll and benefit costs |
Comments