PARK CITY COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PARK CITY COMMUNITY FOUNDATION (EIN 30-0171971)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349312483
- Schema version
- 2020v4.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T17:24:03-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | JOELLE KANSHEPOLSKY | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 4357314250 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOELLE | PersonFirstNm |
| Person Last | KANSHEPOLSKY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A METCALF | PreparerPersonNm |
| PTIN | P00170461 | PTIN |
| Phone | 8015327444 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOELLE KANSHEPOLSKY | 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 | $19,987,264 | 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 430 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,009,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,455,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $129,990 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,772 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,450,755 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,435,972 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $2,465 | CYOtherRevenueAmt |
| PY Total Revenue | $8,590,242 | PYTotalRevenueAmt |
| CY Total Revenue | $11,932,031 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,067,385 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,805,836 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $773,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $794,193 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $46,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $300,995 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $969,877 | PYOtherExpensesAmt |
| CY Other Expenses | $810,375 | CYOtherExpensesAmt |
| PY Total Expenses | $3,856,200 | PYTotalExpensesAmt |
| CY Total Expenses | $6,457,004 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,734,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,475,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,713,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,921,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $692,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $401,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,020,498 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,520,868 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY FOUNDATION PROVIDES SERVICES TO DONORS THROUGH PHILANTHROPIC FUNDS, SUPPORTS NONPROFITS THROUGH EDUCATION AND GRANT MAKING, AND LEADS THE COMMUNITY ON KEY ISSUES. WE INVEST IN THE PEOPLE, PLACE, AND CULTURE OF GREATER PARK CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,408,837 | ExpenseAmt |
| Grant | $2,390,500 | GrantAmt |
| Desc | COMMUNITY RESPONSE FUND: THE COMMUNITY FOUNDATION RESPONDED TO THE COVID-19 PANDEMIC THROUGH THEIR INSTRUMENTAL WORK IN RAISING FUNDS FOR ITS COMMUNITY RESPONSE FUND. THIS EMERGENCY FUND WAS ACTIVATED TO SUPPORT PEOPLE WHO WERE DISPROPORTIONATELY IMPACTED BY COVID-19 BY PROVIDING FUNDS FOR URGENT NEEDS SUCH AS ASSISTANCE WITH RENT, BILLS, FOOD, AND HEALTHCARE. OVER $3.2 MILLION WAS RAISED FROM DONORS IN 2020, INCLUDING A $1M GRANT FROM SUMMIT COUNTY, AND THE FUNDS RAISED WERE GRANTED TO NONPROFIT ORGANIZATIONS HELPING RESIDENTS IMPACTED BY COVID-19. IN 2020 ALONE, ALMOST $2.4 MILLION WAS DEPLOYED TO KEEP THE COMMUNITY INTACT AS DOZENS OF ORGANIZATIONS USED THESE FUNDS TO PIVOT THEIR WORK TO FOCUS ALMOST EXLCUSIVELY ON SUPPORTING THOSE DISPORPORTIONATELY IMPACTED BY COVID-19. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,849,975 | ExpenseAmt |
| Grant | $1,029,908 | GrantAmt |
| Revenue | $37,772 | RevenueAmt |
| Desc | LIVE PC GIVE PC, WOMEN'S GIVING FUND, COMMUNITY FUND, CLIMATE 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 (GIVING GUIDE AND LIVE PC GIVE PC). LIVE PC GIVE PC RAISED OVER $3.4 MILLION FROM OVER 6,000 UNIQUE DONORS AND MORE THAN 100 NONPROFITS PARTICIPATED. THE WOMEN'S GIVING FUND HAD PARTICIPATION FROM OVER 1,400 UNIQUE DONORS WHOSE CONTRIBUTIONS WERE USED TO SUPPORT FAMILY AND YOUTH SERVICES. THE COMMUNITY FUND GRANTED OVER $275,000 TO 48 LOCAL NONPROFITS. THE RECENTLY ESTABLISHED CLIMATE FUND THAT FOCUSES ON LOCAL, HIGH-IMPACT CLIMATE SOLUTIONS GRANTED OUT $385,000 TO 11 NONPROFIT ORGANIZATIONS AND PROVIDED EDUCATIONAL EVENTS TO OVER 200 INDIVIDUALS DURING THE 2020 GRANT CYCLE. ADDITIONALLY, THE COMMUNITY FOUNDATION PROVIDED MONTHLY OPPORTUNITIES FOR NONPROFIT STAFF AND VOLUNTEERS TO IMPROVE THEIR EFFECTIVENESS. OVER 400 INDIVIDUALS PARTICIPATED IN THESE HOSTED EDUCATIONAL OPPORTUNITIES IN 2020. THE GIVING GUIDE WAS DISTRIBUTED TO MORE THAN 2,000 PART TIME RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $406,134 | ExpenseAmt |
| Grant | $404,450 | 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. IN 2020, THE MENTAL WELLNESS FUNDS INVESTED OVER $400,000 INTO LOCAL PROGRAMMING. ALSO IN 2020, THE COMMUNITY FOUNDATION COLLABORATED WITH 8 NONPROFIT PARTNERS TO PROVIDE COUNTY-WIDE SYSTEMIC SOLUTIONS THAT SUPPORT MENTAL HEALTH AND WELLBEING FOR RESIDENTS OF ALL AGES, SUPPORTING AN INCREASE IN DEMAND DUE TO THE COVID-19 PANDEMIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $215,337 | $100,000 | SOLOMON FUND: LAUNCHED IN 2016, THE SOLOMON FUND FACILITATES ACCESS TO SPORTS AND RECREATION OPPORTUNITIES FOR LATINO CHILDREN IN PARK CITY TO CREATE A MORE INCLUSIVE, INTEGRATED, AND COMPLETE COMMUNITY. THIS INITIATIVE AIMS TO ADDRESS SEVERAL BARRIERS THAT CURRENTLY HINDER PARTICIPATION FOR THESE FAMILIES SUCH AS COMMUNICATION AND OUTREACH, TRANSPORTATION, SCHOLARSHIPS AND GEAR. IN 2020, THE SOLOMON FUND GRANTED $100,000 TO 16 LOCAL ORGANIZATIONS AIMING TO INCREASE LATINO PARTICIPATION. WE ALSO REGISTERED MORE THAN 1,200 LATINO STUDENTS IN PROGRAMS TO CREATE A MORE INCLUSIVE PARK CITY AND PROVIDE ACCESS TO ACTIVITIES SUCH AS SOCCER, DANCE, AND SUMMER CAMPS. |
| $141,871 | $2,500 | SOCIAL EQUITY: THE COMMUNITY FOUNDATION STARTED FOCUSING ON SOCIALEQUITY IN EARLY 2018 WITH A FOCUS ON BUILDING GREATER DIVERSITY, EQUITY, AND INCLUSION BY PRIORITIZING THE MOST SIGNIFICANT EQUITY CHALLENGES IN GREATER PARK CITY. IN 2020, WE LAUNCHED THE EQUITY COHORT WITH 20 ORGANIZATIONS ACROSS SUMMIT COUNTY COMING TOGETHER MONTHLY TO ADVANCE EQUITY. CURRENT PRIORITIES ARE AFFORDABLE HOUSING, EDUCATION, & INCLUSION. |
| $996,359 | $878,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,353,567 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $980,978 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,018,513 | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 | Yes (1) | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | JOELLE KANSHEPOLSKY | 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 (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN CUMMING | ||||||
| EMERITUS | 0.10 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY CAPLAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN CONWAY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| J TAYLOR CRANDALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI CUMMING | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNA FRACHOU | ||||||
| CHAIR, GRANTS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE GINDER | ||||||
| CHAIR, INVESTMENT/FINANCE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECA GONZALEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JODY GROSS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TOM GROSSMAN | ||||||
| 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 | |
| KAREN MARRIOTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANKLIN MORTON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JACK MUELLER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY OLCH BISHOP | ||||||
| CHAIR, DEVELOPMENT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PARKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM RAFFA | ||||||
| SECRETARY, IMPACT AND GOVERNANCE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB RICHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE RUZEK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN SABORIO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SLOAN | ||||||
| AUDIT COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BEANO SOLOMON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PETER VITULLI | ||||||
| CHAIR, COMMUNICATIONS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDI CONNOLLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE SNAVELY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAIGE PENZE | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT DIAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE GOAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER KOOPMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE WRIGHT | ||||||
| EXECUTIVE DIRECTOR | 45.00 | $134,900 | $0 | $21,902 | Yes (X) | |
| MAIKELLA CLARK | ||||||
| FINANCE DIRECTOR | 29.00 | $57,311 | $0 | $2,121 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,211 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,023 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $1,356,576 | GovernmentGrantsAmt |
| All Other Contributions | $8,099,246 | AllOtherContributionsAmt |
| Noncash Contributions | $908,603 | NoncashContributionsAmt |
| Total Contributions | $9,455,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,772 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,772 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,703 | TotalRevenueColumnAmt |
| Exclusion | $330,703 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,160,502 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,055,233 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,105,269 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,105,269 | TotalRevenueColumnAmt |
| Exclusion | $2,105,269 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,465 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,465 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,932,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,237 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,435,972 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,805,836 | TotalAmt |
| Program Services | $4,805,836 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,311 | TotalAmt |
| Program Services | $111,321 | ProgramServicesAmt |
| Management And General | $46,659 | ManagementAndGeneralAmt |
| Fundraising | $39,331 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,956 | TotalAmt |
| Program Services | $318,719 | ProgramServicesAmt |
| Management And General | $22,427 | ManagementAndGeneralAmt |
| Fundraising | $91,810 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,592 | TotalAmt |
| Program Services | $79,552 | ProgramServicesAmt |
| Management And General | $12,780 | ManagementAndGeneralAmt |
| Fundraising | $24,260 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,334 | TotalAmt |
| Program Services | $32,297 | ProgramServicesAmt |
| Management And General | $5,188 | ManagementAndGeneralAmt |
| Fundraising | $9,849 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,540 | TotalAmt |
| Program Services | $36,751 | ProgramServicesAmt |
| Management And General | $10,743 | ManagementAndGeneralAmt |
| Fundraising | $9,046 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,600 | TotalAmt |
| Fundraising | $46,600 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,785 | TotalAmt |
| Program Services | $23,722 | ProgramServicesAmt |
| Management And General | $2,063 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,485 | TotalAmt |
| Program Services | $78,485 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,758 | TotalAmt |
| Program Services | $21,879 | ProgramServicesAmt |
| Fundraising | $21,879 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,539 | TotalAmt |
| Program Services | $36,777 | ProgramServicesAmt |
| Management And General | $7,881 | ManagementAndGeneralAmt |
| Fundraising | $7,881 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,132 | TotalAmt |
| Program Services | $11,066 | ProgramServicesAmt |
| Management And General | $5,533 | ManagementAndGeneralAmt |
| Fundraising | $5,533 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,896 | TotalAmt |
| Program Services | $49,476 | ProgramServicesAmt |
| Management And General | $6,191 | ManagementAndGeneralAmt |
| Fundraising | $14,229 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,128 | TotalAmt |
| Program Services | $1,490 | ProgramServicesAmt |
| Fundraising | $638 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,241 | TotalAmt |
| Program Services | $15,036 | ProgramServicesAmt |
| Management And General | $1,881 | ManagementAndGeneralAmt |
| Fundraising | $4,324 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,964 | TotalAmt |
| Program Services | $3,982 | ProgramServicesAmt |
| Management And General | $2,389 | ManagementAndGeneralAmt |
| Fundraising | $1,593 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUND EXPENSES | $290,264 | $290,264 | ||
| COMMUNITY INITIATIVES | $44,279 | $44,279 | ||
| NONPROFIT EDUCATION | $23,060 | $23,060 | ||
| ENDOWMENT CAMPAIGN EXP | $16,523 | $4,957 | $1,652 | $9,914 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,781 | TotalAmt |
| Program Services | $29,564 | ProgramServicesAmt |
| Management And General | $12,109 | ManagementAndGeneralAmt |
| Fundraising | $14,108 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,457,004 | TotalAmt |
| Program Services | $6,018,513 | ProgramServicesAmt |
| Management And General | $137,496 | ManagementAndGeneralAmt |
| Fundraising | $300,995 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,159 | BOYAmt |
| EOY | $524,609 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,358 | BOYAmt |
| EOY | $482,701 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,709 | BOYAmt |
| EOY | $2,164,068 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,683 | BOYAmt |
| EOY | $9,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $760,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,264 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,212 | BOYAmt |
| EOY | $723,966 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,957,372 | BOYAmt |
| EOY | $19,972,895 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $43,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,713,493 | BOYAmt |
| EOY | $23,921,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,689 | BOYAmt |
| EOY | $15,241 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096 | BOYAmt |
| EOY | $5,234 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,131 | BOYAmt |
| EOY | $225,602 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,079 | BOYAmt |
| EOY | $144,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,995 | BOYAmt |
| EOY | $401,020 | 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 | $8,028,693 | BOYAmt |
| EOY | $7,935,287 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,991,805 | BOYAmt |
| EOY | $15,585,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,020,498 | BOYAmt |
| EOY | $23,520,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,713,493 | BOYAmt |
| EOY | $23,921,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,475,027 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$974,657 | 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 | $3,258,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,308,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,678,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,009,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,455,822 | CurrentTaxYearAmt |
| Total | $30,710,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,258,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,308,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,678,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,009,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,455,822 | CurrentTaxYearAmt |
| Total | $30,710,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,670,742 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,039,812 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,703 | CurrentTaxYearAmt |
| Total | $1,214,196 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,465 | CurrentTaxYearAmt |
| Total | $2,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,927,215 | TotalSupportAmt |
| Public Support CY170 | 0.75300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67990 | 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 | 58 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,130,820 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $961,586 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,967,517 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,510,400 | BeginningYearBalanceAmt |
| Contributions | $1,023,216 | ContributionsAmt |
| Investment Earnings Or Losses | -$211,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $99,598 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $34,659 | AdministrativeExpensesAmt |
| End Year Balance | $5,187,525 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,365,772 | BeginningYearBalanceAmt |
| Contributions | $2,936,825 | ContributionsAmt |
| Investment Earnings Or Losses | $281,957 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,721 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,433 | AdministrativeExpensesAmt |
| End Year Balance | $4,510,400 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,248,404 | BeginningYearBalanceAmt |
| Contributions | $99,439 | ContributionsAmt |
| Investment Earnings Or Losses | $72,008 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,079 | AdministrativeExpensesAmt |
| End Year Balance | $1,365,772 | 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 |
| Book Value | $675,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,954 | DepreciationAmt |
| Book Value | $13,440 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,970 | DepreciationAmt |
| Book Value | $10,761 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,340 | DepreciationAmt |
| Book Value | $24,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $723,966 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITY | $9,343 |
| PPP LOAN | $135,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $144,943 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,931,589 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$974,657 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$974,657 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,906,246 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,785 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,785 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,932,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,431,219 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,431,219 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,785 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,785 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,457,004 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE COMMUNITY FOUNDATION ENTERED INTO AN AGREEMENT DURING THE YEAR ENDED DECEMBER 31, 2013 IN WHICH THE COMMUNITY FOUNDATION WILL HOLD CASH FUNDS ON BEHALF OF, AND RECEIVED FROM, ANOTHER NONPROFIT ORGANIZATION. THE CASH FUNDS ARE IN A BANK ACCOUNT SEPARATE FROM ALL OTHER COMMUNITY FOUNDATION CASH FUNDS AS REQUIRED BY THE AGREEMENT. AS THE OTHER NONPROFIT ORGANIZATION MEETS CERTAIN CRITERIA IN REGARDS TO ITS PROJECTS, THE COMMUNITY FOUNDATION WILL DISTRIBUTE THE CASH FUNDS TO A THIRD PARTY. THE AGREEMENT IS LONG TERM AND MAY LAST UP TO TWELVE YEARS. ALTHOUGH THE FUNDS ARE IN THE COMMUNITY FOUNDATION'S NAME, THE COMMUNITY FOUNDATION IS HOLDING THE FUNDS AS NOMINEE AND IS RELIANT UPON THIRD PARTIES TO INDICATE WHEN A DISBURSEMENT IS TO BE MADE AND TO WHOM IT SHALL BE MADE. THE COMMUNITY FOUNDATION RECEIVES ANNUALLY A NOMINAL FEE FOR MANAGING THE FUND. ANY REMAINING FUNDS WHEN THE AGREEMENT IS TERMINATED ARE TO BE RETURNED TO THE OTHER NONPROFIT ORGANIZATION. THE BALANCE OF THE FUNDS WAS $22,843 AT DECEMBER 31, 2020 AND $208,497 AT DECEMBER 31, 2019. |
| 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, 2020 AND 2019, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAX REQUIRING RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNISFREE ADVISORS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 MOUNTAIN RANCH DR | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GENERAL SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,800,000 | GrossReceiptsAmt |
| Retained By Contractor | $46,600 | RetainedByContractorAmt |
| Net To Organization | $2,753,400 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,800,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $46,600 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,753,400 | TotalNetToOrganizationAmt |
| Licensed States | UT | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARTS COUNCIL OF PARK CITY SUMMIT COUNTY | |||||||
| PO BOX 4455 | PARK CITY | UT | 84060 | 742457798 | 501 (C) (3) | $39,780 | ARTS, CULTURE |
| BALLET WEST | |||||||
| 6554 NORTH CREEKSIDE LANE | PARK CITY | UT | 84098 | 870264274 | 501 (C) (3) | $15,160 | SPORTS/LEISURE |
| BIG BROTHERS BIG SISTERS OF UTAH | |||||||
| 5532 LILLEHAMMER LANE 202 | PARK CITY | UT | 84098 | 870336168 | 501 (C) (3) | $13,080 | COMMUNITY DEVELOPMENT |
| CHRISTIAN CENTER OF PARK CITY | |||||||
| PO BOX 683480 | PARK CITY | UT | 84068 | 870643778 | 501 (C) (3) | $735,572 | ARTS, CULTURE |
| CONNECT SUMMIT COUNTY | |||||||
| PO BOX 982918 | PARK CITY | UT | 84098 | 812075871 | 501 (C) (3) | $69,900 | MENTAL WELLNESS |
| EATS PARK CITY | |||||||
| PO BOX 682896 | PARK CITY | UT | 84060 | 464131176 | 501 (C) (3) | $47,960 | FOOD, NUTRITION |
| HOLY CROSS MINISTRIES | |||||||
| 860 EAST 4500 SOUTH SUITE 204 | SALT LAKE CITY | UT | 84107 | 870359324 | 501 (C) (3) | $260,630 | EARLY CHILDHOOD |
| IMMIGRANT LEGAL SERVICES | |||||||
| 4055 S 700 E SUITE 200 | SALT LAKE CITY | UT | 84107 | 811030604 | 501 (C) (3) | $9,040 | HUMAN SERVICE |
| JEWISH FAMILY SERVICE | |||||||
| 1960 SIDEWINDER DRIVE SUITE 103 | PARK CITY | UT | 84060 | 870227089 | 501 (C) (3) | $1,039,258 | COMMUNITY DEVELOPMENT |
| KIMBALL ART CENTER | |||||||
| PO BOX 1478 | PARK CITY | UT | 84060 | 870321132 | 501 (C) (3) | $51,130 | ARTS, CULTURE |
| KPCW | |||||||
| PO BOX 1372 | PARK CITY | UT | 84060 | 942528451 | 501 (C) (3) | $44,600 | COMMUNITY DEVELOPMENT |
| MOUNTAIN TRAILS FOUNDATION | |||||||
| PO BOX 754 | PARK CITY | UT | 84060 | 870514223 | 501 (C) (3) | $42,690 | ENVIRONMENTAL |
| MOUNTAINLANDS COMMUNITY HOUSING TRUST | |||||||
| 1960 SIDEWINDER DRIVE SUITE 107 | PARK CITY | UT | 84060 | 870514438 | 501 (C) (3) | $26,750 | HOUSING, SHELTER |
| NATIONAL REVIEW INSTITUTE | |||||||
| 19 WEST 44TH STREET SUITE 1701 | NEW YORK | NY | 10036 | 133649537 | 501 (C) (3) | $5,000 | ARTS, CULTURE |
| NUZZLES AND CO | |||||||
| 6466 N HIGHVIEW ROAD | PEOA | UT | 84061 | 870482464 | 501 (C) (3) | $11,350 | ANIMAL-RELATED |
| PARK CITY DAY SCHOOL | |||||||
| 3120 PINEBROOK ROAD | PARK CITY | UT | 84098 | 870530835 | 501 (C) (3) | $12,700 | EDUCATIONAL |
| PARK CITY EDUCATION FOUNDATION | |||||||
| PO BOX 681422 | PARK CITY | UT | 84068 | 742552454 | 501 (C) (3) | $219,240 | EDUCATIONAL |
| PARK CITY FILM | |||||||
| PO BOX 683058 | PARK CITY | UT | 84068 | 870640501 | 501 (C) (3) | $33,320 | ARTS, CULTURE |
| PARK CITY HIGH SCHOOL - SCHOLARSHIP | |||||||
| 1750 KEARNS BOULEVARD | PARK CITY | UT | 84060 | 876000509 | 501 (C) (3) | $16,800 | EDUCATIONAL |
| PARK CITY INSTITUTE | |||||||
| PO BOX 1297 | PARK CITY | UT | 84060 | 870513186 | 501 (C) (3) | $5,790 | ARTS, CULTURE |
| PARK CITY MUSEUM | |||||||
| PO BOX 555 | PARK CITY | UT | 84060 | 942792051 | 501 (C) (3) | $10,770 | ARTS, CULTURE |
| PARK CITY READS | |||||||
| 1109 FOXCREST DRIVE | PARK CITY | UT | 84098 | 474235287 | 501 (C) (3) | $12,820 | EDUCATIONAL |
| PARK CITY RECREATION | |||||||
| PO BOX 1480 | PARK CITY | UT | 84060 | 876000260 | 501 (C) (3) | $10,000 | SPORTS/LEISURE |
| PARK CITY SKI AND SNOWBOARD | |||||||
| PO BOX 981763 | PARK CITY | UT | 84098 | 841367913 | 501 (C) (3) | $23,810 | SPORTS/LEISURE |
| PARK CITY SOCCER CLUB INC | |||||||
| 6300 N SAGEWOOD DRIVE 636 | PARK CITY | UT | 84098 | 870609360 | 501 (C) (3) | $15,910 | SPORTS/LEISURE |
| PC TOTS | |||||||
| 1850 SIDEWINDER DRIVE SUITE 410 | PARK CITY | UT | 84060 | 472876497 | 501 (C) (3) | $229,904 | EARLY CHILDHOOD |
| PEACE HOUSE | |||||||
| PO 682141 | PARK CITY | UT | 84068 | 870500067 | 501 (C) (3) | $162,174 | HOUSING, SHELTER |
| PEOPLE'S HEALTH CLINIC | |||||||
| 650 ROUND VALLEY DRIVE | PARK CITY | UT | 84060 | 870638042 | 501 (C) (3) | $131,697 | HEALTH, GENERAL |
| PLANNED PARENTHOOD ASSOCIATION OF UTAH | |||||||
| 654 SOUTH 900 EAST | SALT LAKE CITY | UT | 84102 | 870288909 | 501 (C) (3) | $39,730 | HEALTH, GENERAL |
| RECYCLE UTAH | |||||||
| PO BOX 682998 | PARK CITY | UT | 84068 | 870480848 | 501 (C) (3) | $108,840 | ENVIRONMENTAL |
| SKI UTAH | |||||||
| 2749 E PARLEYS WAY SUITE 310 | SALT LAKE CITY | UT | 84109 | 870316293 | 501 (C) (3) | $20,000 | SPORTS/LEISURE |
| SOS OUTREACH | |||||||
| PO BOX 2020 | AVON | CO | 81620 | 841332544 | 501 (C) (3) | $26,080 | HEALTH, GENERAL |
| SUMMIT COUNTY HEALTH DEPARTMENT | |||||||
| 650 ROUND VALLEY DRIVE SUITE 100 | PARK CITY | UT | 84060 | 876000895 | GOVERNMENT | $82,320 | HEALTH, GENERAL |
| SUMMIT COUNTY RECOVERY FOUNDATION | |||||||
| 6300 JUSTICE CENTER RD | PARK CITY | UT | 84098 | 300785676 | 501 (C) (3) | $40,010 | MENTAL WELLNESS |
| SUMMIT LAND CONSERVANCY | |||||||
| PO BOX 1775 | PARK CITY | UT | 84060 | 421538872 | 501 (C) (3) | $99,160 | ENVIRONMENTAL |
| SWANER PRESERVE AND ECOCENTER | |||||||
| 1258 CENTER DRIVE | PARK CITY | UT | 84098 | 876000528 | 501 (C) (3) | $21,690 | ENVIRONMENTAL |
| US SKI AND SNOWBOARD | |||||||
| PO BOX 100 | PARK CITY | UT | 840600100 | 846030639 | 501 (C) (3) | $33,200 | SPORTS/LEISURE |
| UTAH OLYMPIC LEGACY FOUNDATION | |||||||
| PO BOX 980337 | PARK CITY | UT | 84098 | 841367913 | 501 (C) (3) | $10,030 | SPORTS/LEISURE |
| UTAH SYMPHONY & OPERA | |||||||
| 123 WEST SOUTH TEMPLE | SALT LAKE CITY | UT | 84101 | 510145980 | 501 (C) (3) | $25,960 | ARTS, CULTURE |
| YOUTH SPORTS ALLIANCE DBA YOUTH WINTERSPORTS ALLIANCE | |||||||
| PO BOX 681698 | PARK CITY | UT | 84068 | 522383750 | 501 (C) (3) | $52,030 | SPORTS/LEISURE |
| JOSEPH JAMES MORELLI LEGACY FOUNDATION INC | |||||||
| 7585 NORTH RANCH CLUB TRAIL | PARK CITY | UT | 84098 | 831939846 | 501 (C) (3) | $7,880 | HEALTH, GENERAL |
| LUCKY PROJECT | |||||||
| 1255 PARK AVE | PARK CITY | UT | 84060 | 831995894 | 501 (C) (3) | $42,690 | COMMUNITY DEVELOPMENT |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | |||||||
| 150 CLOVE RD LOBBY LEVEL | LITTLE FALLS | NJ | 07424 | 527082731 | 501 (C) (3) | $13,662 | COMMUNITY DEVELOPMENT |
| REFUGEE SERVICES FUND | |||||||
| 250 WEST 3900 SOUTH BUILDING B | SALT LAKE CITY | UT | 84107 | 464328379 | 501 (C) (3) | $5,000 | HUMAN SERVICE |
| SNYDERVILLE BASIN SPECIAL RECREATION DISTRICT | |||||||
| 5715 TRAILSIDE DRIVE | PARK CITY | UT | 84098 | 870553500 | GOVERNMENT | $10,000 | SPORTS/LEISURE |
| SUMMIT COUNTY CLUBHOUSE | |||||||
| 6304 HIGHLAND DRIVE | PARK CITY | UT | 84098 | 833917769 | 501 (C) (3) | $102,865 | MENTAL WELLNESS |
| ALF ENGEN SKI MUSEUM FOUNDATION | |||||||
| PO BOX 980187 | PARK CITY | UT | 84098 | 870513670 | 501 (C) (3) | $9,050 | ARTS, CULTURE |
| CANINES WITH A CAUSE FOUNDATION INC | |||||||
| PO BOX 680426 | PARK CITY | UT | 84068 | 274402344 | 501 (C) (3) | $5,264 | ANIMAL-RELATED |
| LIVE LIKE SAM FOUNDATION | |||||||
| 1034 STATION LOOP ROAD | PARK CITY | UT | 84098 | 852202987 | 501 (C) (3) | $65,000 | SPORTS, LEISURE |
| LOS CABOS CHILDRENS FOUNDATION | |||||||
| 1585 THOMAS CENTER DRIVE SUITE 101 | SAINT PAUL | MN | 55122 | 202882711 | 501 (C) (3) | $5,000 | EARLY CHILDHOOD |
| MOUNTAIN MEDITATION CENTER | |||||||
| PO BOX 681552 | PARK CITY | UT | 84068 | 432049676 | 501 (C) (3) | $30,060 | COMMUNITY DEVELOPMENT |
| MOUNTAIN TOWN MUSIC | |||||||
| PO BOX 680896 | PARK CITY | UT | 84068 | 870669814 | 501 (C) (3) | $24,030 | SPORTS, LEISURE |
| NATIONAL ABILITY CENTER | |||||||
| 1000 ABILITY WAY | PARK CITY | UT | 84060 | 943025807 | 501 (C) (3) | $24,810 | ARTS, CULTURE |
| ONE REVOLUTION | |||||||
| PO BOX 681026 | PARK CITY | UT | 84068 | 262565601 | 501 (C) (3) | $5,010 | SPORTS, LEISURE |
| PARK CITY SCHOOL DISTRICT | |||||||
| 2700 KEARNS BLVD | PARK CITY | UT | 84060 | 876000509 | 501 (C) (3) | $35,000 | EDUCATIONAL |
| PARK CITY SCHOOL DISTRICT - HIGH SCHOOL EARTH CLUB | |||||||
| 1750 KEARNS BOULEVARD | PARK CITY | UT | 84060 | 876000509 | 501 (C) (3) | $6,000 | ENVIRONMENTAL |
| PARK CITY SCHOOL DISTRICT CHILD CARE | |||||||
| 1750 KEARNS BOULEVARD | PARK CITY | UT | 84060 | 611440774 | 501 (C) (3) | $60,000 | EARLY CHILDHOOD |
| THE DOLLYWOOD FOUNDATION | |||||||
| 111 DOLLYWOOD LANE | PIGEON FORGE | TN | 37863 | 621348105 | 501 (C) (3) | $22,000 | EARLY CHILDHOOD |
| THE HOPE ALLIANCE | |||||||
| 1912 SIDEWINDER DRIVE SUITE 210 | PARK CITY | UT | 84060 | 870641198 | 501 (C) (3) | $53,020 | COMMUNITY DEVELOPMENT |
| TREEUTAH | |||||||
| 824 S 400 W STE B121 | SALT LAKE CITY | UT | 84101 | 870474797 | 501 (C) (3) | $50,020 | ENVIRONMENTAL |
| UNITED JEWISH FEDERATION OF UTAH | |||||||
| 2 N MEDICAL DR | SALT LAKE CITY | UT | 84113 | 870282380 | 501 (C) (3) | $5,370 | COMMUNITY DEVELOPMENT |
| UTAH CLEAN ENERGY | |||||||
| 1014 2ND AVENUE | SALT LAKE CITY | UT | 84103 | 371438788 | 501 (C) (3) | $82,745 | ENVIRONMENTAL |
| UTAH FOOD BANK | |||||||
| 3150 SOUTH 900 WEST | SALT LAKE CITY | UT | 84119 | 870212453 | 501 (C) (3) | $102,750 | FOOD, NUTRITION |
| UTAH LEGAL SERVICES | |||||||
| 205 NORTH 400 WEST | SALT LAKE CITY | UT | 84103 | 870298910 | 501 (C) (3) | $5,010 | COMMUNITY DEVELOPMENT |
| WILD UTAH PROJECT | |||||||
| 824 S 400 W STE B117 | SALT LAKE CITY | UT | 84101 | 830468561 | 501 (C) (3) | $48,130 | ENVIRONMENTAL |
| WINTER SPORTS SCHOOL | |||||||
| 4251 SHADOW MOUNTAIN DRIVE | PARK CITY | UT | 84098 | 870565973 | 501 (C) (3) | $6,070 | SPORTS, LEISURE |
| WORLD CUP DREAMS FOUNDATION | |||||||
| 12902 SE 7TH PL | BELLEVUE | WA | 98005 | 204647706 | 501 (C) (3) | $5,000 | SPORTS, LEISURE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 67 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ANALYZES EACH NONPROFIT GRANTEE RECEIVING FUNDS FROM OUR COMPETITIVE GRANT PROCESS. SITE VISITS MAY BE CONDUCTED BY STAFF AND BOARD MEMBERS WHERE APPLICABLE AND RESULT IN A SUMMARY REPORT AVAILABLE TO ALL OF THE PARK CITY FOUNDATION BOARD MEMBERS. THE BOARD APPROVES ALL GRANTING ACTIVITIES OF THE ORGANIZATION. THE COMMUNITY RESPONSE FUND WAS ESTABLISHED IN 2020 TO SUPPORT PEOPLE WHO WERE DISPROPORTIONATELY IMPACTED BY COVID-19 AND GRANTS WERE DISTRIBUTED TO LOCAL NONPROFITS AS PART OF THIS EFFORT. THE FOUNDATION FOLLOWED THE PROCEDURES OUTLINED ABOVE FOR MONITORING GRANTS. IN ADDITION, ALL GRANTEES PARTNERED WITH THE COMMUNITY FOUNDATION AND EACH OTHER TO ENSURE THAT SERVICES WERE NOT DUPLICATED. RECIPIENTS REPORTED THEIR RESULTS TO THE FOUNDATION, AND AN EVALUATION REPORT WAS PREPARED AND MADE PUBLIC ON THE FOUNDATION'S WEBSITE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | KATHERINE WRIGHT | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $134,900 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | 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 | $21,902 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,802 | 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 | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $539,336 | 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 | $346,464 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH RECEIVED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VEHICLE | 1 | $18,000 | FMV |
| Yes (X) | OTHER | 1 | $2,878 | FMV |
| Yes (X) | EQUIPMENT | 25 | $1,925 | FMV |
| 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 (5 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 | A PERFORMANCE EVALUATION TASK FORCE, COMPRISING OF THE BOARD CHAIR, THE VICE CHAIR, TREASURER, AND THE CHAIR OF THE GOVERNANCE COMMITTEE, SHALL FORMALLY EVALUATE THE ED ANNUALLY, BASED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS AND ANY OTHER SPECIFIC GOALS THAT THE BOARD AND THE ED HAVE AGREED UPON IN ADVANCE, AS WELL AS THE ED'S OWN WRITTEN SELF-EVALUATION AND INVITED COMMENTS FROM ALL BOARD MEMBERS. THE CHAIR SHALL SERVE AS THE CHAIR OF THE TASK FORCE. AFTER MEETING WITH THE ED, THE TASK FORCE WILL REPORT ON ITS REVIEW TO THE BOARD, INCLUDING RECOMMENDATIONS ON THE ED'S COMPENSATION, WHICH THE EXECUTIVE COMMITTEE OR THE BOARD WILL THEN ACT UPON. THE ED IS ASKED TO COMPLETE AND PROVIDE HIS/HER SELF EVALUATION TO THE TASK FORCE BY THE LAST DAY OF FEBRUARY. THE TASK FORCE WILL COMPLETE THE REVIEW BY THE LAST DAY OF MARCH. DURING THIS PROCESS, THE ED 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 ED FROM THE BOARD CHAIR AND WILL BE A PRIMARY BASIS FOR DETERMINING THE ED'S PERFORMANCE AT THE END OF THE NEXT YEAR. AT LEAST EVERY THREE YEARS, THE TASK FORCE 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 ED. 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 ED OR DIRECT SUPERVISOR WITH INPUT OF ED. |
| 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. |
| FORM 990, PART I, LINE 6 | IN 2020, THE COMMUNITY FOUNDATION USED THE SERVICES OF ABOUT 430 VOLUNTEERS IN ITS PROGRAMS INCLUDING LIVE PC GIVE PC, COMMUNITY RESPONSE FUND, WOMEN'S GIVING FUND, SOLOMON FUND, SOCIAL EQUITY FUND, CLIMATE FUND AND ALL COMMITTEES AND TASK FORCES.VOLUNTEERS PROVIDE GRAPHIC DESIGN, EVENT PLANNING, OUTREACH, EDUCATION, PHOTOGRAPHY, AND GENERAL SUPPORT. IN 2020 THE NUMBER OF IN-PERSON VOLUNTEERS WAS REDUCED DUE TO THE COVID-19 PANDEMIC. THE COMMUNITY FOUNDATION HAD A PROPORTIONATE INCREASE IN VOLUNTEERS PERFORMING SERVICES ONLINE AND VIRTUALLY TO SUPPORT THE ADAPTATIONS THEY MADE TO THEIR PROGRAMS AND SERVICES TO CONTINUE TO FULFILL THEIR MISSION DURING THE PANDEMIC. |
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 | $58,872 | $102,581 | 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 | $338,151 | $247,463 | 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 | $702,017 | $676,603 | PARK CITY COMMUNITY FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJF FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 683010 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611337614 | EIN |
| Primary Activities | TYPE I SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK CITY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJF FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $23,513 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments