WASATCH COMMUNITY FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WASATCH COMMUNITY FOUNDATION (EIN 87-0650772)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-09-11
- IRS object ID
- 202002559349200505
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-11T09:37:44-04:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870650772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wasatch Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Thomas Fowler | InCareOfNm |
| Business Name Control | WASA | BusinessNameControlTxt |
| Phone | 4353152130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 E GATEWAY DR SUITE 201 | AddressLine1Txt |
| City | Heber City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Fowler | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 5136335241 | PhoneNum |
| Signature | 2020-09-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.81.229.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-11 | IPDt |
| IP Timezone | ES | IPTimezoneCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-02-16 14:24:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | ourwcf.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $188,918 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $188,880 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $38 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $188,918 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $168,115 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $5,961 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $570 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,117 | OtherExpensesTotalAmt |
| Total Expenses | $197,763 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,845 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,017 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $93,172 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,674 | BOYAmt |
| EOY | $102,723 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,674 | BOYAmt |
| EOY | $102,723 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,657 | BOYAmt |
| EOY | $9,551 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,017 | BOYAmt |
| EOY | $93,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Vision Wasatch Community Foundation unites community resources and programs to advance the well-being of Wasatch County residents. Mission We advance the well-being of Wasatch County residents by uniting community resources and programs through the following pillars: Health, Education, Recreation, Arts and Human Services. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Human Services: 1. Summer lunch program: 2068 served in mobile home parks, weekend snack packs provided and free children's books. 2. Restaurant initiative free family meals - 4 still participating, 25 free meals every other week. Coordinated through pantries 3. Garden Gleaning- Outreach with local gardeners who are now providing produce not used or sold to the pantries. 4. Mobile home park improvements: have opportunity to improve playground at Country Estates 5. Working with Midway mayor to address safety issues at Midway mobile home park and other improvement projects for that community 6. Family Advocate program - working with Yuri Jenson who has identified 3 families in Midway and is working to identify families in Heber who can be families who can connect neighbors with needed resources. Hope to get coordinated with self reliance program and model after program. 7. Providing covid-19 relief assistance to community members. | $109,707 | $124 |
| Health: 1-Children's Health Fair. Provided Medical exams for back to school children's who had no insurance. 50 children were covered. The exams included: Hearing, Vision, Wellness, Dental Also included required vaccinations. Any further medical requirements were also provided. 2-Thanksgiving Dinner: Provided a dinner and entertainment to the underserved in our community. 500 individuals paricipated. | $0 | $20,265 |
| Education: High school graduates received scholarships and school projects within the Wasatch School District were funded. | $57,972 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,389 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Joshua Jewkes | ||||
| Vice Chair | 2 | $0 | $0 | $0 |
| Burke Roney | ||||
| Past Chair | 1 | $0 | $0 | $0 |
| Marvin Rust | ||||
| Financial Director | 5 | $0 | $0 | $0 |
| Jon Hagen | ||||
| Website Director | 1 | $0 | $0 | $0 |
| Renee Burkley | ||||
| Service Group Pillar Chair | 5 | $0 | $0 | $0 |
| Si Hutt | ||||
| General Board Member | 2 | $0 | $0 | $0 |
| Cassandra Smith | ||||
| Marketing | 3 | $0 | $0 | $0 |
| Michele Davis | ||||
| Recreation Chair | 2 | $0 | $0 | $0 |
| Sydnee Morrison | ||||
| General Board Member | 1 | $0 | $0 | $0 |
| Jim Ritchie | ||||
| Education Chair | 3 | $0 | $0 | $0 |
| Steve Stoddard | ||||
| Arts Chair | 1 | $0 | $0 | $0 |
| Scott Phillips | ||||
| General Board Member | 1 | $0 | $0 | $0 |
| Marilyn Fowler | ||||
| Administrator | 5 | $0 | $0 | $0 |
| Terry Pitts | ||||
| Fundraising Director | 3 | $0 | $0 | $0 |
| Thomas Fowler | ||||
| Chair | 5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marilyn Fowler | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Greenerhills Lane | AddressLine1Txt |
| City | Heber City | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5133053373 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,880 | CurrentTaxYearAmt |
| Total | $1,427,909 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,880 | CurrentTaxYearAmt |
| Total | $1,427,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,427,909 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38 | CurrentTaxYearAmt |
| Total | $122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,428,031 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9999 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9999 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 1, Unusual Grant Lists | FormAndLineReferenceDesc |
| Explanation | | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 05/01/2020, "2019", $50000, One time grant to be used for COVID-19 Relief Fund| | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| COVID-19 Relief, Christian Center of Park City, "PO Box 683480 Park City, UT. 84068", $80710.00, None| covid-19 Relief, St Mary's Catholic Church, "1505 White Pine Canyon Rd Park City, UT 84060", $25000.00, None| Scholarship and School Projects, Wasatch Education Foundation, "101 East 200 North Heber City, UT 84032", $16072.00, None| General Community Assistance, Salvation Army, "69 N 600 W Ste A Heber City, UT 84032", $1000.00, None| General Community Assistance, grantee, "", $488.00, No Relationship| Education Enhancement, Wasatch School District, "101 E 200 N Heber City, UT. 84032", $12150.00, None| Human Services - Suicide Prevention, Kole Wright Foundation, "450 W 910 S Suite 102 Heber City, UT. 84032", $2945.00, None| Education Pillar, grantee, "", $29750.00, No Relationship| |
| Part I, line 16 | | Other Expenses:, Amount:| Insurance, subscriptions, licenses and misc., $2728.00| Health Pillar Expenses - Thanksgiving Dinner, Health Fair and Wellness Clinic, $20265.00| Human Services Pillar - Summer Lunch Program, School Back Pack program., $124.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $51| Grants Payable, $262657, $9500| |
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