2019-04-29T12:02:38-05:00 2018-06-30 460952065 SHAW & CO PC 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2017-07-01 472876497 PARK CITY TOTS INC PARK 4357318860 1850 SIDEWINDER DR 410 PARK CITY UT 840607477 CAROL LOOMIS PRESIDENT 4357318860 2019-02-06 true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2019-04-29 50.243.4.137 2019-04-29 12:02:38 CD P DC766EFF0316B99DD5F3EEDA85EA3836CE7242B9 27B959B6E57BD0EFF7EA62E13F272D78F879BC9D 2017 2019-02-21 02:37:17Z CAROL LOOMIS 1850 SIDEWINDER DR 410 PARK CITY UT 840607477 1103410 false X HTTP://PCTOTS.ORG/ X UT PARK CITY TOTS IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE, AND SAFE CHILDCARE FOR WORKING FAMILIES IN THE PARK CITY COMMUNITY. OUR EXTENDED DAY LEARNING PROGRAM FOCUSES ON EARLY CHILDHOOD EDUCATION, SOCIAL DEVELOPMENT, AND CULTURAL AWARENESS FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS OLD. 11 11 48 15 0 403683 230813 574404 872597 0 0 978087 1103410 0 0 579765 815915 0 4511 185227 301572 764992 1117487 213095 -14077 1365542 1294988 1183187 1126710 182355 168278 X PARK CITY TOTS IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE, AND SAFE CHILDCARE FOR WORKING FAMILIES IN THE PARK CITY COMMUNITY. OUR EXTENDED DAY LEARNING PROGRAM FOCUSES ON EARLY CHILDHOOD EDUCATION, SOCIAL DEVELOPMENT, AND CULTURAL AWARENESS FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS OLD. false false 1062306 872597 - OPENED PC TOTS TOO (2ND LOCATION) ON MAY 1, 2017. - ENDED FY 2018 WITH 110 CHILDREN ENROLLED. 1062306 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 48 true false false false false false false false false false false X 11 11 true false false false false false false true true false false true false false false false false false UT X X CAROL LOOMIS 4357318860 1850 SIDEWINDER DR 410 PARK CITY UT 840607477 X CAROL LOOMIS PRESIDENT 30.00 X 0 0 0 PATRICK MATHESON VICE PRESIDE 0.50 X 0 0 0 FARRAH SPENCER SECRETARY 0.50 X 0 0 0 BARBARA MORRIS TREASURER 8.00 X 0 0 0 SCOTT LOOMIS BOARD MEMBER 0.50 X 0 0 0 DR MAGGIE HULL BOARD MEMBER 0.50 X 0 0 0 DR KAREN CHRISTIAN BOARD MEMBER 0.50 X 0 0 0 CHRISTINA SALLY BOARD MEMBER 0.50 X 0 0 0 JON EVANS BOARD MEMBER 0.50 X 0 0 0 MARY LEADER BOARD MEMBER 0.50 X 0 0 0 false false false 98600 132213 230813 TUITION 872597 872597 872597 1103410 872597 743747 718013 25734 1884 1819 65 70284 67852 2432 5832 5832 6151 5938 213 169 169 84118 77809 4206 2103 86634 80137 4331 2166 24686 24686 78369 75657 2712 3443 3443 DUES AND FEES 10630 10164 466 LICENSES AND PERMITS 1067 1067 FUNDRAISING SUPPLIES 242 242 MEALS 231 231 1117487 1062306 50670 4511 17347 109576 2792 7462 105000 535 1925 2469 1295070 127177 1230709 1167893 7769 7053 1365542 1294988 45847 29486 35680 29292 1101660 1067932 1183187 1126710 X 182355 168278 182355 168278 1365542 1294988 -14077 X false true X true false X 74298 403683 230674 708655 81443 574404 872597 1528444 155741 978087 1103271 2237099 50000 282550 113156 445706 50000 282550 113156 445706 1791393 155741 978087 1103271 2237099 X 1000000 59697 940303 168835 26331 142504 121733 39348 82385 4502 1801 2701 1167893 X 1103410 1103410 1103410 1117487 1117487 1117487 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2018. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2018 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATIONS OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. FORM 990 - ORGANIZATION'S MISSION PARK CITY TOTS IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE, AND SAFE CHILDCARE FOR WORKING FAMILIES IN THE PARK CITY COMMUNITY. OUR EXTENDED DAY LEARNING PROGRAM FOCUSES ON EARLY CHILDHOOD EDUCATION, SOCIAL DEVELOPMENT, AND CULTURAL AWARENESS FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS OLD. FORM 990, PAGE 6, PART VI, LINE 2 CAROL LOOMIS SCOTT LOOMIS PRESIDENT BOARD MEMBER SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND THE BOARD REVIEW THE FORM 990 PRIOR TO FILING TO ADDRESS ANY QUESTIONS OR CONCERNS THAT THE BOARD MAY HAVE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST.