2021-03-31T13:05:12-05:00 2020-06-30 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2019-07-01 472876497 PARK CITY TOTS INC PARK 4357318860 1850 SIDEWINDER DR 410 PARK CITY UT 840607477 PATRICK MATHESON VICE PRESIDENT 4357318860 2021-03-20 true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2021-03-31 2019 2022-09-23 18:48:47Z PATRICK MATHESON 1100068 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. 11 11 66 16 0 281481 397709 890044 691359 0 11000 1171525 1100068 0 0 909044 820042 0 18951 295381 309064 1204425 1129106 -32900 -29038 1219105 1313404 1083727 1207064 135378 106340 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 1042890 691359 - PC TOTS IS THE ONLY NONPROFIT, AFFORDABLE CHILDCARE PROVIDER ADDRESSING THE OVERWHELMING NEED IN SUMMIT COUNTY. CURRENTLY, PC TOTS HAS TWO CENTERS RUNNING AT CAPACITY. - PC TOTS HAS TWO FACILITIES OFFERING SUBSIDIZED CHILDCARE AT A COST BELOW MARKET RATE WITH DEEPER SUBSIDIES BASED UPON NEED TO THE CHILDREN REPRESENTING THE SOCIOECONOMIC AND RACIAL DIVERSITY OF SUMMIT COUNTY. - PC TOTS IS FOCUSED ON SERVING SUMMIT COUNTY'S WORKING FAMILIES; WE ACCEPT CHILDREN AS YOUNG AS 6 WEEKS OF AGE, OFFER EXTENDED 11-HOUR DAYS (7AM-6PM), AND ARE OPEN EVERY WEEKDAY OF THE YEAR EXCEPT 7 HOLIDAYS. - PCT OFFERS AN ENRICHED LEARNING ENVIRONMENT, IN ADDITION TO COMPLYING WITH ALL STATE-MANDATED REGULATIONS, BY: - RESEARCH-BASED CREATIVE CURRICULUM - SECOND STEP SOCIAL-EMOTIONAL CURRICULUM - RICH VARIETY OF TOYS, MANIPULATIVES, AND BOOKS - ONGOING TRAINING FOR TEACHERS AND ASSISTANTS - YEARLY ATTENDANCE OF ALL STAFF AT UT EARLY CHILDHOOD CONFERENCE - TWICE YEARLY EVALUATION OF EACH CHILD'S DEVELOPMENT USING THE PRESCHOOL ENTRY & EXIT PROFILE - PC TOTS HAS CREATED A TOTAL OF 21 NEW JOBS FOCUSING ON PAYING A LIVING WAGE AND RAISING THE PROFESSIONALISM OF THE DAYCARE WORKERS. - PC TOTS HAS RECRUITED SINGLE MOTHERS AND MINORITIES AND TRAINED THEM TO BE HIGHLY PROFESSIONAL CHILDCARE GIVERS PUTTING THEM ON A MEANINGFUL CAREER PATH, ADDING TO THE ECONOMIC VITALITY OF OUR DIVERSE COMMUNITY. - PC TOTS IS PROVIDING CHILDCARE TO ESSENTIAL WORKERS DURING THE COVID-19 PANDEMIC WHEN CHILDCARE IS SPARSE. 1042890 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 66 true false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true false true false false false false UT X X CAROL LOOMIS 4357318860 1850 SIDEWINDER DR 410 PARK CITY UT 840607477 X DEB DANSON BOARD MEMBER 2.00 X 0 0 0 JON EVANS BOARD MEMBER 1.00 X 0 0 0 DR MAGGIE HULL BOARD MEMBER 1.00 X 0 0 0 MARY LEADER BOARD MEMBER 1.00 X 0 0 0 CAROL LOOMIS PRESIDENT 30.00 X 0 0 0 SCOTT LOOMIS BOARD MEMBER 1.00 X 0 0 0 PATRICK MATHESON VICE PRESIDE 2.00 X 0 0 0 BARBARA MORRIS TREASURER 2.00 X 0 0 0 DR CHRISTINA SALLY BOARD MEMBER 1.00 X 0 0 0 FARRAH SPENCER SECRETARY 2.00 X 0 0 0 LIZEETTE ZURITA BOARD MEMBER 1.00 X 0 0 0 false false false 45000 352709 397709 TUITION 691359 691359 691359 11000 11000 11000 11000 1100068 702359 25537 5108 7414 13015 720624 697850 23179 -405 1835 1729 75 31 72046 67874 2954 1218 10693 10693 7227 5577 1550 100 36317 33593 1816 908 84537 78197 4227 2113 23667 23667 67130 63244 2752 1134 8811 8811 PERSONAL PROTECTIVE EQUIP 22093 22093 JANITORIAL 19354 18386 968 COMPUTERS AND INTERNET 18994 17569 950 475 DUES AND FEES 5668 4383 1285 4573 3620 591 362 1129106 1042890 67265 18951 88996 83596 12245 189685 10048 1295070 261437 1100763 1033633 7053 6490 1219105 1313404 43724 16962 6600 9610 1033403 1180492 1083727 1207064 X 135378 106340 135378 106340 1219105 1313404 -29038 X false true X true false X 74298 403683 230674 281481 397709 1387845 81443 574404 872597 890044 702359 3120847 155741 978087 1103271 1171525 1100068 4508692 10000 255000 50000 55000 55000 425000 5000 219 18940 13285 37444 15000 255219 68940 68285 55000 462444 4046248 155741 978087 1103271 1171525 1100068 4508692 0.89740 0.85490 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 109697 890303 168835 60096 108739 121733 88043 33690 4502 3601 901 1033633 X 1100068 1100068 1100068 1129106 1129106 1129106 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR- PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATIONS OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. 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 2, PART III, LINE 4A - PC TOTS IS THE ONLY NONPROFIT, AFFORDABLE CHILDCARE PROVIDER ADDRESSING THE OVERWHELMING NEED IN SUMMIT COUNTY. CURRENTLY, PC TOTS HAS TWO CENTERS RUNNING AT CAPACITY. - PC TOTS HAS TWO FACILITIES OFFERING SUBSIDIZED CHILDCARE AT A COST BELOW MARKET RATE WITH DEEPER SUBSIDIES BASED UPON NEED TO THE CHILDREN REPRESENTING THE SOCIOECONOMIC AND RACIAL DIVERSITY OF SUMMIT COUNTY. - PC TOTS IS FOCUSED ON SERVING SUMMIT COUNTY'S WORKING FAMILIES; WE ACCEPT CHILDREN AS YOUNG AS 6 WEEKS OF AGE, OFFER EXTENDED 11-HOUR DAYS (7AM-6PM), AND ARE OPEN EVERY WEEKDAY OF THE YEAR EXCEPT 7 HOLIDAYS. - PCT OFFERS AN ENRICHED LEARNING ENVIRONMENT, IN ADDITION TO COMPLYING WITH ALL STATE-MANDATED REGULATIONS, BY: - RESEARCH-BASED CREATIVE CURRICULUM - SECOND STEP SOCIAL-EMOTIONAL CURRICULUM - RICH VARIETY OF TOYS, MANIPULATIVES, AND BOOKS - ONGOING TRAINING FOR TEACHERS AND ASSISTANTS - YEARLY ATTENDANCE OF ALL STAFF AT UT EARLY CHILDHOOD CONFERENCE - TWICE YEARLY EVALUATION OF EACH CHILD'S DEVELOPMENT USING THE PRESCHOOL ENTRY & EXIT PROFILE - PC TOTS HAS CREATED A TOTAL OF 21 NEW JOBS FOCUSING ON PAYING A LIVING WAGE AND RAISING THE PROFESSIONALISM OF THE DAYCARE WORKERS. - PC TOTS HAS RECRUITED SINGLE MOTHERS AND MINORITIES AND TRAINED THEM TO BE HIGHLY PROFESSIONAL CHILDCARE GIVERS PUTTING THEM ON A MEANINGFUL CAREER PATH, ADDING TO THE ECONOMIC VITALITY OF OUR DIVERSE COMMUNITY. - PC TOTS IS PROVIDING CHILDCARE TO ESSENTIAL WORKERS DURING THE COVID-19 PANDEMIC WHEN CHILDCARE IS SPARSE. 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.