PROMONTORY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PROMONTORY FOUNDATION (EIN 20-5016814)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-10-05
IRS object ID
202032799349100723
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-10-05T15:41:29-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15929 FASHION POINT DR STE 300AddressLine1Txt
CityOGDENCityNm
State AbbreviationUTStateAbbreviationCd
ZIP844034684ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205016814EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROMONTORY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROMBusinessNameControlTxt
Phone4353334026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18758 N PROMONTORY RANCH RDAddressLine1Txt
CityPARK CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84098ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN LEESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4353334026PhoneNum
Signature2020-09-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHETT CAMPBELL CPAPreparerPersonNm
PTINP01301037PTIN
Phone8016211575PhoneNum
Preparation2020-09-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.23.139.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-22IPDt
IP Tm17:49:12IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id54137E41EDD324BC22E4C60CA3FE1C5A600BA06DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-09-10 13:11:23ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$118,403FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$335,616ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$335,616TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Occupancy Rev And Expnss$198OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$198OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$136,884TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$136,884TravConfMeetingDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$137,082TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$137,082TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$160,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$160,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$297,082TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$297,082TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$38,534ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$75,368CashBOYAmt
Cash EOY$118,403CashEOYAmt
Cash EOYFMV$118,403CashEOYFMVAmt
Total Assets BOY$75,368TotalAssetsBOYAmt
Total Assets EOY$118,403TotalAssetsEOYAmt
Total Assets EOYFMV$118,403TotalAssetsEOYFMVAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$4,501OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,501TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$75,368RetainedEarningBOYAmt
Retained Earning EOY$113,902RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$75,368TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$113,902TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$75,368TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$118,403TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$75,368TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$38,534ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$113,902SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$113,902TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$253,930AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$75,227NetVlNoncharitableAssetsYr1Amt
Distribution Yr13.375517DistributionYr1Rt
Adjusted Qlfy Distri Yr2$262,189AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$60,592NetVlNoncharitableAssetsYr2Amt
Distribution Yr24.327122DistributionYr2Rt
Adjusted Qlfy Distri Yr3$208,798AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$30,034NetVlNoncharitableAssetsYr3Amt
Distribution Yr36.952054DistributionYr3Rt
Adjusted Qlfy Distri Yr4$265,365AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$36,672NetVlNoncharitableAssetsYr4Amt
Distribution Yr47.236175DistributionYr4Rt
Adjusted Qlfy Distri Yr5$295,196AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$82,110NetVlNoncharitableAssetsYr5Amt
Distribution Yr53.595128DistributionYr5Rt
Total Distribution25.485996TotalDistributionRt
Average Distribution5.097199AverageDistributionRt
Net Vl Noncharitable Assets$103,117NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$525,608AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$525,608AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$297,082QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateUTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressPROMONTORYCLUB.COMWebsiteAddressTxt
Individual With BooksSTEPHEN LEESIndividualWithBooksNm
Phone4353334026PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line18758 N PROMONTORY RANCH RDAddressLine1Txt
CityPARK CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84098ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBIN MILNE
8758 N PROMONTORY RANCH RDPARK CITYUT84098PRESIDENT5.00$0$0$0
FRANCIS NAJAFI
8758 N PROMONTORY RANCH RDPARK CITYUT84098VICE PRESIDENT1.00$0$0$0
STEPHEN LEES
8758 N PROMONTORY RANCH RDPARK CITYUT84098TREASURER2.00$0$0$0
BETH ARMSTRONG
8758 N PROMONTORY RANCH RDPARK CITYUT84098SECRETARY7.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$104,687AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$104,687TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$104,687AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,570CashDeemedCharitableAmt
Net Vl Noncharitable Assets$103,117NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,156MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,156MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$5,156DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$5,156DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$5,156DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$297,082ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$297,082QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$297,082AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,156DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$291,091ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$263,531ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$207,296ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$259,159ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$250,169ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,271,246TotalExcessDistributionCyovAmt
Qualifying Distributions$297,082QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,156AppliedToCurrentYearAmt
Remaining Distri From Corpus$291,926RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,563,172TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$291,091ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,272,081ExcessDistriCyovToNextYrAmt
Excess From Year4$263,531ExcessFromYear4Amt
Excess From Year3$207,296ExcessFromYear3Amt
Excess From Year2$259,159ExcessFromYear2Amt
Excess From Year1$250,169ExcessFromYear1Amt
Excess From Current Year$291,926ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonBETH ARMSTRONGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line18758 N PROMONTORY RANCH RDAddressLine1Txt
CityPARK CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84098ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4356476831RecipientPhoneNum
Form And Info And MaterialsIN WRITING WITH ALL PERTINENT INFORMATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesJULY 5TH OF EVERY YEARSubmissionDeadlinesTxt
Restrictions On AwardsGEOGRAPHICAL RESTRICTIONS TO THE PARK CITY UTAH AREARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
KPCW
PO BOX 1372PARK CITYUT84060N/APCCHARITABLE CONTRIBUTION$29,000
EGYPTIAN THEATER
PO BOX 4OGDENUT84402N/APCCHARITABLE CONTRIBUTION$15,000
NATIONAL ABILITY CENTER
PO BOX 682799PARK CITYUT84068N/APCCHARITABLE CONTRIBUTION$10,000
BALLET WEST
52 WEST 200 SOUTHSALT LAKE CITYUT84101N/APCCHARITABLE CONTRIBUTION$10,000
PARK CITY MEDICAL CENTER
900 ROUND VALLEY DRPARK CITYUT84068N/ANCCHARITABLE CONTRIBUTION$10,000
PEOPLE'S HEALTH CLINIC
650 ROUND VALLEY DRIVE PO BOXPARK CITYUT84068N/APCCHARITABLE CONTRIBUTION$15,000681558
MOUNTAIN TOWN MUSIC
PO BOX 680896PARK CITYUT84068N/APCCHARITABLE CONTRIBUTION$7,500
PARK CITY COMMUNITY FOUNDATION
PO BOX 681499PARK CITYUT84068N/APCCHARITABLE CONTRIBUTION$6,000
PLAYING FOR LIFE FOUNDATION
PO BOX 681332PARK CITYUT84068N/APCCHARITABLE CONTRIBUTION$7,000
NUZZLES AND COMPANY
PO BOX 682155PARK CITYUT84068N/APCCHARITABLE CONTRIBUTION$5,000
PARK CITY EDUCATION FOUNDATION
PO BOX 681422PARK CITYUT84068N/APCCHARITABLE CONTRIBUTION$7,500
COMMUNITY FOR CHILDREN FOUNDATION
PO BOX 683564PARK CITYUT84068N/APCCHARITABLE CONTRIBUTION$5,000
PARK CITY TOTS
1850 SIDEWINDER DR STE 410PARK CITYUT84060N/APCCHARITABLE CONTRIBUTION$5,000
CHRISTIAN CENTER OF PARK CITY
POST OFFICE BOX 683480 1283 DEERPARK CITYUT84068N/APCCHARITABLE CONTRIBUTION$7,000VALLEY DRIVE
MOUNTAIN LANDS COMMUNITY
1960 SIDEWINDER DR STE 107PARK CITYUT84060N/APCCHARITABLE CONTRIBUTION$5,000
PARK CITY SUMMIT COUNTY
445 MARSAC AVENUEPARK CITYUT84060N/APCCHARITABLE CONTRIBUTION$5,000
RECYCLE UTAH
PO BOX 682998PARK CITYUT84068N/APCCHARITABLE CONTRIBUTION$5,000
PARK CITY INSTITUTE
1750 KEARNS BOULEVARDPARK CITYUT84060N/APCCHARITABLE CONTRIBUTION$5,000
LITERACY PROJECT
124 TUSTIN AVENUE SUITE 103NEWPORT BEACHCA92663N/APCCHARITABLE CONTRIBUTION$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$160,000TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
PEACE HOUSE
PO BOX 682141PARK CITYUT84068N/APCCHARITABLE CONTRIBUTION$15,000
NATIONAL ABILITY CENTER
PO BOX 682799PARK CITYUT84068N/APCCHARITABLE CONTRIBUTION$15,000
KIMBALL ARTS INSTITUTE
PO BOX 1478PARK CITYUT84060N/APCCHARITABLE CONTRIBUTION$10,000
SUNDANCE INSTITUTE
PO BOX 684429PARK CITYUT84068N/APCCHARITABLE CONTRIBUTION$10,000
CONNECT SUMMIT COUNTY
PO BOX 982918PARK CITYUT84098N/APCCHARITABLE CONTRIBUTION$10,000
NUZZLES AND COMPANY
PO BOX 682155PARK CITYUT84068N/APCCHARITABLE CONTRIBUTION$7,500
UTAH SYMPHONY
123 W SOUTH TEMPLESALT LAKE CITYUT84101N/APCCHARITABLE CONTRIBUTION$7,500
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$75,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (19 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CHRISTIAN MARCHANDISE
120295 NE 29TH PLACE SUITE 201AVENTUREFL33180$20,000Yes (X)
JIM LAUB - CACHE VALLEY ELECTRIC
2PO BOX 405LOGANUT84323$15,000Yes (X)
ROBERT MARLING
330 S TRANQUIL PATHTHE WOODLANDSTX77380$10,500Yes (X)
PEGGY BERGMANN
48879 N PROMONTORY RANCH RDPARK CITYUT84098$10,250Yes (X)
WILLARD NISSON
5PO BOX 58SALT LAKE CITYUT84110$10,000Yes (X)
TIMOTHY MURPHY
63001 W 142ND STLEAWOODKS66224$9,000Yes (X)
BAYNE STEVENSON
7PO BOX 929HANOVERNH03755$5,500Yes (X)
GARY AND SUE GRANT
83428 WESTVIEW TRAILPARK CITYUT84098$6,500Yes (X)
WILLIAM SCILACCI
9557 TOYOPA DRIVEPACIFIC PALISADESCA90272$6,000Yes (X)
DALE MILLER
1018 OAKMONT DRLOS ANGELESCA90049$5,700Yes (X)
SCOTT SPRIGGS
115506 SUR ME DRIVEEL DORADO HILLSCA95762$5,500Yes (X)
DAVE WOOD AND JANNA BARTHOLOMEW
125021 TANGLE LANEHOUSTONTX77056$9,000Yes (X)
MICHAEL BERTSCHE
13IN560 INDIAN KNOLLWEST CHICAGOIL60185$5,000Yes (X)
MARK BLUNDELL
14PO BOX 981233PARK CITYUT84098$5,000Yes (X)
DONNA HANSEN-STEPHENSON
153 OCEAN RIDGE DRIVENEWPORT COASTCA92657$5,000Yes (X)
TERRY AND SHARON HARTSHORN
167969 SUNRISE LOOPPARK CITYUT84098$5,000Yes (X)
JOHN PIECUCH
1742 S TRANQUIL PATH DRIVETHE WOODLANDSTX77380$5,000Yes (X)
CHARLES AND RITA WINTERS
182511 SADDLEHORN DRIVEPARK CITYUT84098$5,000Yes (X)
PIVOTAL FOUNDATION
193200 E CAMELBACK RD STE 295PHOENIXAZ85018$10,000Yes (X)

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescNOTE PAYABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$4,501EOYBookValueAmt

Comments

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