WASATCH COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WASATCH COMMUNITY FOUNDATION (EIN 87-0650772)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349313251
- Schema version
- 2017v2.3
- 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 | 2019-05-15T18:06:03-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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) |
|---|---|---|
| Business Name Control | WASA | BusinessNameControlTxt |
| Phone | 4356540280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1Txt |
| City | HEBER CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYLER DOW | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4355032332 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.65.254.244 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 18:06:03 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1878FC0CD6CB08AF780704E482D801B4F01EABBE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1878FC0CD6CB08AF780704E482D801B4F01EABBE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TYLER DOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E 200 N | AddressLine1Txt |
| City | HEBER CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $364,624 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OURWCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | THE WASATCH COMMUNITY FOUNDATION (WCF) IS A VOLUNTEER, NON-PROFIT ORGANIZATION COMMITTED TO ENRICHING LIVES OF WASATCH COUNTY RESIDENTS. THE STRENGTH OF THE FOUNDATION IS THE FOCUS ON FIVE AREAS: THE ARTS, EDUCATION, HEALTH, SERVICE AND RECREATION TO SUPPORT A BALANCED LIFESTYLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $239,993 | PYContributionsGrantsAmt |
| CY Contributions Grants | $348,347 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $18 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $240,003 | PYTotalRevenueAmt |
| CY Total Revenue | $348,365 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $228,532 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $301,112 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,752 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,262 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,182 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,037 | PYOtherExpensesAmt |
| CY Other Expenses | $4,991 | CYOtherExpensesAmt |
| PY Total Expenses | $245,321 | PYTotalExpensesAmt |
| CY Total Expenses | $319,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $183,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $212,840 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $183,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $212,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WASATCH COMMUNITY FOUNDATION (WCF) IS A VOLUNTEER, NON-PROFIT ORGANIZATION COMMITTED TO ENRICHING LIVES OF WASATCH COUNTY RESIDENTS. THE STRENGTH OF THE FOUNDATION IS THE FOCUS ON FIVE AREAS: THE ARTS, EDUCATION, HEALTH, SERVICE AND RECREATION TO SUPPORT A BALANCED LIFESTYLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $183,269 | ExpenseAmt |
| Grant | $181,637 | GrantAmt |
| Desc | 1.SCHOLARSHIP PROGRAM (AMOUNT EXPENDED 181,637, 204 STUDENTS). THE FOUNDATION PROVIDED OVER 181,000 IN SCHOLARSHIPS TO 200 GRADUATING WASATCH HIGH SCHOOL STUDENTS. BOARD MEMBERS GATHER DONATIONS FROM GENEROUS COMMUNITY MEMBERS AND CHARITABLE ORGANIZATIONS AND RAISE FUNDS AT THE ANNUAL GOLF TOURNAMENT. A SCHOLARSHIP HAS A MINIMUM VALUE OF 250 AND IS PROVIDED TO SENIOR STUDENTS WHO APPLY AND WHO WILL USE THE ASSISTANCE TOWARDS POST-HIGH SCHOOL EDUCATION AT AN ACCREDITED SCHOOL. IN ADDITION, THERE WERE 4 STUDENTS WHO WERE OUTSTANDING BUSINESS STUDENTS WHO EACH RECEIVED A 150 CHECK IN RECOGNITION OF THEIR ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,880 | ExpenseAmt |
| Grant | $77,676 | GrantAmt |
| Desc | 2.SCHOOL PROJECTS (AMOUNT EXPENDED 77,676, 7 DISTRICT SCHOOLS SERVED). DONATIONS TO FUND SPECIFIC PROJECTS WITHIN THE CLASSROOM OR PROGRAMS WITHIN THE DISTRICT SCHOOLS. PARENTS EMPOWERING ABLED KIDS (P.E.A.K.) RAISE DONATIONS FOR THE WASATCH COUNTY SPECIAL EDUCATION PROGRAM TO PROVIDE OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN APPROPRIATE EXTRA-CURRICULAR ACTIVITIES AND FIELD TRIPS, FUNDING FOR CLASSROOM SUPPLIES, AND SUPPORTING THE EARLY INTERVENTION PRESCHOOL PROGRAM AND THE TRANSITIONS COLLEGE FOR OLDER STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,441 | ExpenseAmt |
| Grant | $14,237 | GrantAmt |
| Desc | THE ARTS PILLAR'S VISION IS TO BUILD A CENTER TO PROMOTE FREEDOM THROUGH ARTS EDUCATION AND PERFORMANCES, TO PROMOTE HEBER VALLEY AS A PREMIER, RENOWNED ARTS DESTINATION. (AMOUNT EXPENDED 14,237 - WHOLE COMMUNITY SERVED). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,038 | ExpenseAmt |
| Grant | $27,562 | GrantAmt |
| Desc | PARENTS EMPOWERING ABLED KIDS (P.E.A.K.)(AMOUNT EXPENDED 11,846 - DISTRICT STUDENTS SERVED) THE WASATCH COUNTY SPECIAL EDUCATION PROGRAM PROVIDED OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN APPROPRIATE EXTRA-CURRICULAR ACTIVITIES AND FIELD TRIPS, FUNDING FOR CLASSROOM SUPPLIES, AND SUPPORTING THE EARLY INTERVENTION PRE SCHOOL PROGRAM AND THE TRANSITIONS COLLEGE FOR OLDER STUDENTS. EDUCATOR OF THE YEAR (AMOUNT EXPENDED 8,475, 8 EDUCATORS HONORED). THIS PROGRAM RECOGNIZES OUR DISTRICT SCHOOL TEACHERS FOR THEIR DEDICATED SERVICE TO OUR CHILDREN. DURING THE SCHOOL YEAR, ONE TEACHER FROM THE 8 DISTRICT SCHOOLS IS HONORED WITH A 100 CHECK AND A 100 RESTAURANT GIFT CERTIFICATE. AT THE HIGH SCHOOL GRADUATION, THE 8 RECIPIENTS ARE EACH PRESENTED AND AWARDED 800 AND A CRYSTAL RECOGNITION AWARD. THE HEALTH PILLAR OFFERS OPPORTUNITIES FOR THE RESIDENTS OF WASATCH COUNTY TO IMPROVE THEIR HEALTH THROUGH EDUCATION. (AMOUNT EXPENDED 4,856- WHOLE COMMUNITY SERVED). COMMUNITY HEALTH AND SAFETY FAIRS FOR ADULTS AND CHILDREN, THE COMMUNITY "ISSUES" CONFERENCE AND THE CHILDREN'S MILE-BY-MILE MARATHON ARE SPECIFIC ACTIVITIES THE FOUNDATION SUPPORTS. LOCAL BUSINESSES AND ORGANIZATIONS SUPPORT THE ANNUAL COMMUNITY WIDE "DINNER IN THE PARK", WHICH SERVED APPROXIMATELY 500 PEOPLE AND EDUCATED THE PUBLIC ON THE BENEFITS OF EATING A HEALTHY MEAL TOGETHER AS A FAMILY. FOOD INGREDIENTS TO PREPARE TACO SOUP WERE DISTRIBUTED TO 200 FAMILIES. A COMMUNITY THANKSGIVING MEAL WITH ENTERTAINMENT, COAT DISTRIBUTION, HEALTH SCREENINGS, WAS PROVIDED TO APPROXIMATELY 400 LOCAL RESIDENTS. THE FIRST ANNUAL "LET FREEDOM RING" MEMORIAL HILL MATTERS 5K FUN RUN/RIDE AND ENTERTAINMENT WAS HELD ON MEMORIAL DAY. THIS FUNDRAISING EFFORT IS TO SUPPORT THE BEAUTIFICATION OF MEMORIAL HILL, MIDWAY. THE ANNUAL SUMMERTIME "CONCERTS IN THE PARK" WAS SUPPORTED. THE SERVICE PILLAR SERVES THE COMMUNITY IN THE CAPACITY OF THE WASATCH COMMUNITY SERVICE ALLIANCE. (AMOUNT EXPENDED 2,000- WHOLE COMMUNITY SERVED). THE CURRENT FOCUS IS "HEALING HUNGER HERE" WITH THE NEED TO FEED ELEMENTARY AND MIDDLE SCHOOL CHILDREN THROUGH THE "WEEKEND BACKPACK PROGRAM". OVER THE CHRISTMAS HOLIDAY 300 CHILDREN, WHO WOULD OTHERWISE BE WITHOUT FOOD, WERE PROVIDED WITH 24 LBS. OF EASY TO PREPARE, KID FRIENDLY, HEALTHY FOOD VALUED AT 42 PER STUDENT.(AMOUNT EXPENDED 385 - WHOLE COMMUNITY SERVED). TOTAL PROGRAM SERVICE EXPENDITURES: 301,112 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,038 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $27,562 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $303,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH VANLEEUWEN | PersonNm |
| Phone | 4356540280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E 200 N | AddressLine1Txt |
| City | HEBER CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BURKE RONEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON HAGEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE WYNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN FOWLER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SWEAT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN KELLY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD CATES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM FOWLER | ||||||
| HEALTH PILLA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER DOW | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARVIN RUST | ||||||
| ARTS PILLAR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATE EATON | ||||||
| RECREATION C | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATE COX | ||||||
| VICE-CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $50,100 | FederatedCampaignsAmt |
| Fundraising | $20,471 | FundraisingAmt |
| Related Organizations | $6,225 | RelatedOrganizationsAmt |
| Government Grants | $20,175 | GovernmentGrantsAmt |
| All Other Contributions | $251,376 | AllOtherContributionsAmt |
| Total Contributions | $348,347 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,259 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,471 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,259 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,678 | TotalAmt |
| Program Services | $77,678 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,434 | TotalAmt |
| Program Services | $223,434 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $2,040 | ProgramServicesAmt |
| Management And General | $5,760 | ManagementAndGeneralAmt |
| Fundraising | $4,200 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262 | TotalAmt |
| Program Services | $214 | ProgramServicesAmt |
| Management And General | $606 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501 | TotalAmt |
| Management And General | $1,501 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542 | TotalAmt |
| Program Services | $262 | ProgramServicesAmt |
| Management And General | $740 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748 | TotalAmt |
| Management And General | $748 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,365 | TotalAmt |
| Program Services | $303,628 | ProgramServicesAmt |
| Management And General | $10,555 | ManagementAndGeneralAmt |
| Fundraising | $5,182 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,766 | BOYAmt |
| EOY | $201,748 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,074 | BOYAmt |
| EOY | $11,092 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,840 | BOYAmt |
| EOY | $212,840 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,840 | BOYAmt |
| EOY | $212,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,840 | BOYAmt |
| EOY | $212,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,840 | BOYAmt |
| EOY | $212,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,000 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $228,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,347 | CurrentTaxYearAmt |
| Total | $1,267,692 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,347 | CurrentTaxYearAmt |
| Total | $1,267,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,985 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,260,707 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,267,753 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,277 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99440 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | UT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $36,730 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,471 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,259 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,259 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,730 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,471 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,259 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,259 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,259 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASATCH COUNTY SCHOOLS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E 200 N | AddressLine1Txt |
| City | HEBER CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 876000530 | RecipientEIN |
| IRC Section | 170(B) | IRCSectionDesc |
| Cash Grant | $77,678 | CashGrantAmt |
| Purpose Of Grant | SCHOOL PROJECTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| SCHOLARSHIPS | $181,637 |
| ALL OTHERS | $41,797 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE SECRETARY RECEIVES THE GRANT MONEY AND DISTRIBUTES THE MONEY TO THE APPLICABLE FUND OR DESIGNATED ENTITY I.E. DISTRICT SCHOOL OR INDIVIDUAL I.E. SCHOLARSHIP RECIPIENT. COMMITTEE CHAIRS OVERSEE GRANTS WITHIN THEIR AREAS I.E. THE ARTS, EDUCATION, HEALTH, SERVICE AND RECREATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE WASATCH COMMUNITY FOUNDATION (WCF) IS A VOLUNTEER, NON-PROFIT ORGANIZATION COMMITTED TO ENRICHING LIVES OF WASATCH COUNTY RESIDENTS. THE STRENGTH OF THE FOUNDATION IS THE FOCUS ON FIVE AREAS: THE ARTS, EDUCATION, HEALTH, SERVICE AND RECREATION TO SUPPORT A BALANCED LIFESTYLE. |
| FORM 990, PAGE 2, PART III, LINE 4D | PARENTS EMPOWERING ABLED KIDS (P.E.A.K.)(AMOUNT EXPENDED 11,846 - DISTRICT STUDENTS SERVED) THE WASATCH COUNTY SPECIAL EDUCATION PROGRAM PROVIDED OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN APPROPRIATE EXTRA-CURRICULAR ACTIVITIES AND FIELD TRIPS, FUNDING FOR CLASSROOM SUPPLIES, AND SUPPORTING THE EARLY INTERVENTION PRE SCHOOL PROGRAM AND THE TRANSITIONS COLLEGE FOR OLDER STUDENTS. EDUCATOR OF THE YEAR (AMOUNT EXPENDED 8,475, 8 EDUCATORS HONORED). THIS PROGRAM RECOGNIZES OUR DISTRICT SCHOOL TEACHERS FOR THEIR DEDICATED SERVICE TO OUR CHILDREN. DURING THE SCHOOL YEAR, ONE TEACHER FROM THE 8 DISTRICT SCHOOLS IS HONORED WITH A 100 CHECK AND A 100 RESTAURANT GIFT CERTIFICATE. AT THE HIGH SCHOOL GRADUATION, THE 8 RECIPIENTS ARE EACH PRESENTED AND AWARDED 800 AND A CRYSTAL RECOGNITION AWARD. THE HEALTH PILLAR OFFERS OPPORTUNITIES FOR THE RESIDENTS OF WASATCH COUNTY TO IMPROVE THEIR HEALTH THROUGH EDUCATION. (AMOUNT EXPENDED 4,856- WHOLE COMMUNITY SERVED). COMMUNITY HEALTH AND SAFETY FAIRS FOR ADULTS AND CHILDREN, THE COMMUNITY "ISSUES" CONFERENCE AND THE CHILDREN'S MILE-BY-MILE MARATHON ARE SPECIFIC ACTIVITIES THE FOUNDATION SUPPORTS. LOCAL BUSINESSES AND ORGANIZATIONS SUPPORT THE ANNUAL COMMUNITY WIDE "DINNER IN THE PARK", WHICH SERVED APPROXIMATELY 500 PEOPLE AND EDUCATED THE PUBLIC ON THE BENEFITS OF EATING A HEALTHY MEAL TOGETHER AS A FAMILY. FOOD INGREDIENTS TO PREPARE TACO SOUP WERE DISTRIBUTED TO 200 FAMILIES. A COMMUNITY THANKSGIVING MEAL WITH ENTERTAINMENT, COAT DISTRIBUTION, HEALTH SCREENINGS, WAS PROVIDED TO APPROXIMATELY 400 LOCAL RESIDENTS. THE FIRST ANNUAL "LET FREEDOM RING" MEMORIAL HILL MATTERS 5K FUN RUN/RIDE AND ENTERTAINMENT WAS HELD ON MEMORIAL DAY. THIS FUNDRAISING EFFORT IS TO SUPPORT THE BEAUTIFICATION OF MEMORIAL HILL, MIDWAY. THE ANNUAL SUMMERTIME "CONCERTS IN THE PARK" WAS SUPPORTED. THE SERVICE PILLAR SERVES THE COMMUNITY IN THE CAPACITY OF THE WASATCH COMMUNITY SERVICE ALLIANCE. (AMOUNT EXPENDED 2,000- WHOLE COMMUNITY SERVED). THE CURRENT FOCUS IS "HEALING HUNGER HERE" WITH THE NEED TO FEED ELEMENTARY AND MIDDLE SCHOOL CHILDREN THROUGH THE "WEEKEND BACKPACK PROGRAM". OVER THE CHRISTMAS HOLIDAY 300 CHILDREN, WHO WOULD OTHERWISE BE WITHOUT FOOD, WERE PROVIDED WITH 24 LBS. OF EASY TO PREPARE, KID FRIENDLY, HEALTHY FOOD VALUED AT 42 PER STUDENT.(AMOUNT EXPENDED 385 - WHOLE COMMUNITY SERVED). TOTAL PROGRAM SERVICE EXPENDITURES: 301,112 |
| FORM 990, PAGE 6, PART VI, LINE 2 | MARILYN FOWLER TOM FOWLER BOARD MEMBER BOARD MEMBER SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 7A | WHEN A VACANCY EXISTS FOR A BOARD POSITION A BOARD MAJORITY VOTE IS REQUIRED TO FILL THE POSITION. THE BOARD MEMBERS HAVE EQUAL VOTING RIGHTS ON MATTERS OF BUSINESS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BUSINESS MANAGER REVIEWS AND FORWARDS THE 990 TO THE CHAIR FOR REVIEW, APPROVAL, AND HIS SIGNATURE. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS, BUT THEY ARE NOT REQUIRED TO REVIEW AND MAKE COMMENTS PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | TOP OFFICIAL IS NOT COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SECRETARY (BUSINESS MANAGER) IS THE ONLY PAID EMPLOYEE AND IS PAID 1,000/MO. FOR OVERSEEING OFFICE PROCEDURES AND COORDINATING ALL FOUNDATION ACTIVITIES AND EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE PROVIDED UPON REQUEST TO INTERESTED PERSONS AND ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAS CNTY SCH DIST FNDN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E 200 N | AddressLine1Txt |
| City | HEBER CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870471352 | EIN |
| Primary Activities | ED FNDN | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Exempt Code Section | 501 C | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WCF | BusinessNameLine1Txt |
| Business Name Line2 | WCF | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASATCH COUNT SCH DIST FNDN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $3,600 | InvolvedAmt |
| Method Of Amount Determination | AVAILABLE FUNDS | MethodOfAmountDeterminationTxt |
Comments