THANKSGIVING POINT INSTITUTE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THANKSGIVING POINT INSTITUTE INC (EIN 84-1416158)
- Tax period
- 2016-03-01 to 2017-02-28
- Filed
- 2019-01-15
- IRS object ID
- 201940159349300234
- Schema version
- 2016v3.1
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-15T10:55:57-06:00 | ReturnTs |
| Tax Period End | 2017-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464368213 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVAS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6405 SOUTH 3000 EAST 201 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841216990 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841416158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THANKSGIVING POINT INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THAN | BusinessNameControlTxt |
| Phone | 8017684948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 N THANKSGIVING WAY | AddressLine1Txt |
| City | LEHI | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE WASHBURN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8017684948 | PhoneNum |
| Signature | 2019-01-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES C SAVAS | PreparerPersonNm |
| PTIN | P00162171 | PTIN |
| Phone | 8014532080 | PhoneNum |
| Preparation | 2019-01-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 26D3BF649A77DE9717917DE4D93D832B3F89D5B1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 26D3BF649A77DE9717917DE4D93D832B3F89D5B1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MIKE WASHBURN | PrincipalOfficerNm |
| Gross Receipts | $24,077,683 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THANKSGIVINGPOINT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | FARM, GARDEN AND MUSEUM COMPLEX THAT DRAWS UPON THE NATURAL WORLD TO CULTIVATE TRANSFORMATIVE FAMILY LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 720 | TotalEmployeeCnt |
| Total Volunteers | 737 | TotalVolunteersCnt |
| Total Gross UBI | $3,636,896 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,401,204 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,377,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,755,999 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,477,730 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,998 | PYInvestmentIncomeAmt |
| CY Investment Income | -$120,443 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,036,146 | PYOtherRevenueAmt |
| CY Other Revenue | $4,087,547 | CYOtherRevenueAmt |
| PY Total Revenue | $22,260,347 | PYTotalRevenueAmt |
| CY Total Revenue | $23,822,180 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,527,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,352,376 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $820,792 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,690,877 | PYOtherExpensesAmt |
| CY Other Expenses | $12,614,625 | CYOtherExpensesAmt |
| PY Total Expenses | $22,218,426 | PYTotalExpensesAmt |
| CY Total Expenses | $20,967,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,855,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,329,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,212,722 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,463,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,491,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,865,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,720,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FARM, GARDEN AND MUSEUM COMPLEX THAT DRAWS UPON THE NATURAL WORLD TO CULTIVATE TRANSFORMATIVE FAMILY LEARNING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,276,610 | ExpenseAmt |
| Desc | THANKSGIVING POINT INSTITUTE IS A FARM, GARDEN AND MUSEUM COMPLEX THAT DRAWS UPON THE NATURAL WORLD TO CULTIVATE TRANSFORMATIVE FAMILY LEARNING. EACH OF THE VENUES IS DESIGNED TO ENCOURAGE INTERACTIVE LEARNING;LEARNING BY DOING THAT IS BOTH EFFECTIVE AND ENGAGING IN TEACHING THE CONCEPTS AND PRINCIPLES PRESENTED THROUGHOUT THE PROPERTY. EDUCATIONAL PROGRAMS ARE OFFERED AT ASHTON GARDENS, FARM COUNTRY, MUSEUM OF ANCIENT LIFE AND THE MUSEUM OF NATURAL CURIOSITY. IN 2016, 1.906 MILLION GUESTS VISITED THANKSGIVING POINT TO PARTICIPATE IN THE MANY EVENTS, PROGRAMS, AND CULTURAL AND EDUCATIONAL OFFERINGS PROVIDED BY THE INSTITUTE. FIFTY-FIVE THOUSAND SCHOOL CHILDREN PARTICIPATED IN FIELD TRIPS, AND THOUSANDS OF CHILDREN AND ADULTS ENROLLED IN CLASSES AND WORKSHOPS, KIDS' CAMPS, AFTER SCHOOL AND EARLY CHILDHOOD PROGRAMS, VENUE SPECIFIC PROGRAMS AND CULINARY AND HORTICULTURE CLASSES FOR MORE IN-DEPTH EDUCATIONAL EXPERIENCES. THE ECO CHALLENGE, CURIOSITY IN THE CLASSROOM, TULIPS JOURNEY NORTH, GROWING LEADERS, AND THE JUNIOR MASTER GARDENER PROGRAM ARE JUST A FEW OF THE MANY PROGRAMS THAT OFFER INTERACTIVE LEARNING AND INSPIRE CURIOSITY. OUR PROGRAMS ARE ADVERTISED ON OUR WEBSITE, ON OUR MARQUEE SIGN, AND IN TWO QUARTERLY PUBLICATIONS, THANKSGIVING POINT GAZETTE AND AN EDUCATION CATALOG WHICH HIGHLIGHTS UPCOMING EVENTS, CLASSES AND DAILY OFFERINGS. DESCRIPTIVE VENUE BROCHURES ARE PRODUCED TO INFORM GUESTS ABOUT THE FEATURES OF EACH VENUE AND THEIR LOCATION ON THE PROPERTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,175,596 | ExpenseAmt |
| Desc | COST OF GOODS SOLD ON UBIT SALES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,175,596 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $17,452,206 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 720 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | false | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN ASH | PersonNm |
| Phone | 8017684948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH THANKSGIVING POINT WAY | AddressLine1Txt |
| City | LEHI | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE WASHBURN | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $338,625 | $0 | $8,684 |
| STEPHEN ASHTON | ||||||
| TRUSTEE | 40.00 | Yes (X) | $53,038 | $0 | $11,633 | |
| ALAN C ASHTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN ASHTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE HARKNESS | ||||||
| TRUSTEE/DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BARRINGTON JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT RUNIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER ASHTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN HALE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENDALL WIMMER | ||||||
| VP OPERATION | 40.00 | Yes (X) | $149,944 | $0 | $8,826 | |
| ALLEN ASH | ||||||
| CFO | 40.00 | Yes (X) | $124,373 | $0 | $701 | |
| BLAKE WIGDAHL | ||||||
| VP PROGRAMMI | 40.00 | Yes (X) | $123,538 | $0 | $9,128 | |
| ERICA BROWN | ||||||
| VP MARKETING | 40.00 | Yes (X) | $98,335 | $0 | $191 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $887,853 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $39,163 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOVE COMMUNICATIONS | |||||
| 1978 S WEST TEMPLE | SALT LAKE CITY | UT | 84115 | ADVERTISING | $1,033,726 |
| OAK ISLAND CREATIVE | |||||
| 7450 OLD ZARING RD | CRESTWOOD | KY | 40014 | EVENT/CREATIVE | $811,597 |
| RBM SERVICES | |||||
| 1515 N RIVERSIDE AVENUE | PROVO | UT | 84604 | JANITORIAL | $460,610 |
| TESSITURA NETWORK INC | |||||
| 11700 PRESTON ROAD STE 600 | DALLAS | TX | 75230 | IT SERVICE | $292,050 |
| MOUNTAIN VALLEY TEMPERATURE | |||||
| 3003 N THANKSGIVING WAY | LEHI | UT | 84043 | HVAC SERVICES | $183,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,661,771 | MembershipDuesAmt |
| Government Grants | $893,024 | GovernmentGrantsAmt |
| All Other Contributions | $6,822,551 | AllOtherContributionsAmt |
| Noncash Contributions | $1,671,011 | NoncashContributionsAmt |
| Total Contributions | $11,377,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM REVENUE | $4,658,953 | $4,658,953 | ||
| NON-EXEMPT ACTIVITIES | $3,209,580 | 453000 | $3,209,580 | |
| SPONSORSHIP REVENUE | $321,102 | $321,102 | ||
| MISCELLANEOUS REVENUE | $288,095 | $288,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,477,730 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,986 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,077,146 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,077,146 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,077,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $649,830 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $427,316 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $149,429 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$149,429 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$149,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$149,429 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $346,028 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $106,074 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,954 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,770,447 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,770,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,770,447 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,822,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,567,984 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,636,896 | UnrelatedBusinessRevenueAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,763,702 | TotalAmt |
| Program Services | $6,670,818 | ProgramServicesAmt |
| Management And General | $642,319 | ManagementAndGeneralAmt |
| Fundraising | $450,565 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,674 | TotalAmt |
| Program Services | $458,110 | ProgramServicesAmt |
| Management And General | $103,210 | ManagementAndGeneralAmt |
| Fundraising | $27,354 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895 | TotalAmt |
| Program Services | $895 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,226 | TotalAmt |
| Program Services | $34,407 | ProgramServicesAmt |
| Management And General | $1,178,721 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,451 | TotalAmt |
| Program Services | $149,472 | ProgramServicesAmt |
| Management And General | $707 | ManagementAndGeneralAmt |
| Fundraising | $15,272 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,076 | TotalAmt |
| Program Services | $1,070,741 | ProgramServicesAmt |
| Management And General | $38,307 | ManagementAndGeneralAmt |
| Fundraising | $3,028 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,307 | TotalAmt |
| Program Services | $138,555 | ProgramServicesAmt |
| Management And General | $54,450 | ManagementAndGeneralAmt |
| Fundraising | $42,302 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,682 | TotalAmt |
| Program Services | $25,280 | ProgramServicesAmt |
| Management And General | $38,837 | ManagementAndGeneralAmt |
| Fundraising | $23,565 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,729,482 | TotalAmt |
| Program Services | $2,550,298 | ProgramServicesAmt |
| Management And General | $179,184 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,033 | TotalAmt |
| Program Services | $776,718 | ProgramServicesAmt |
| Management And General | $29,769 | ManagementAndGeneralAmt |
| Fundraising | $26,546 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COGS | $2,175,596 | $2,175,596 | ||
| OUTSIDE SERVICES | $1,402,313 | $1,098,970 | $303,343 | |
| SUPPLIES | $829,116 | $773,260 | $14,971 | $40,885 |
| REPAIRS & MAINTENANCE | $652,732 | $637,811 | $14,921 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,716 | TotalAmt |
| Program Services | $891,275 | ProgramServicesAmt |
| Management And General | $95,264 | ManagementAndGeneralAmt |
| Fundraising | $191,177 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,967,001 | TotalAmt |
| Program Services | $17,452,206 | ProgramServicesAmt |
| Management And General | $2,694,003 | ManagementAndGeneralAmt |
| Fundraising | $820,792 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,598,605 | BOYAmt |
| EOY | $4,469,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,150,743 | BOYAmt |
| EOY | $6,723,901 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,940 | BOYAmt |
| EOY | $174,493 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,252,113 | BOYAmt |
| EOY | $527,475 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,897 | BOYAmt |
| EOY | $61,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,785,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,682,830 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,713,129 | BOYAmt |
| EOY | $40,102,980 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,753,853 | BOYAmt |
| EOY | $2,752,507 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,329,280 | BOYAmt |
| EOY | $55,212,722 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,448 | BOYAmt |
| EOY | $1,474,653 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,109 | BOYAmt |
| EOY | $1,568,490 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,620 | BOYAmt |
| EOY | $1,126,979 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,852 | BOYAmt |
| EOY | $2,935,658 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,501 | BOYAmt |
| EOY | $386,013 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,463,530 | BOYAmt |
| EOY | $7,491,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,180,710 | BOYAmt |
| EOY | $38,009,971 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,685,040 | BOYAmt |
| EOY | $9,710,958 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,865,750 | BOYAmt |
| EOY | $47,720,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,329,280 | BOYAmt |
| EOY | $55,212,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,855,179 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,567,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,510,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,599,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,401,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,377,346 | CurrentTaxYearAmt |
| Total | $56,455,941 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,799,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,363,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,202,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,542,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,063,441 | CurrentTaxYearAmt |
| Total | $40,970,591 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,367,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,873,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,801,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,943,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,440,787 | CurrentTaxYearAmt |
| Total | $97,426,532 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,445,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,151,995 | CurrentTaxYearMinus3YearsAmt |
| Total | $17,597,269 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,690,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,485,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,309,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,901,880 | CurrentTaxYearAmt |
| Total | $14,833,395 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,891,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,842,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,485,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,309,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,901,880 | CurrentTaxYearAmt |
| Total | $32,430,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,995,868 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,986 | CurrentTaxYearAmt |
| Total | $225,289 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,986 | CurrentTaxYearAmt |
| Total | $225,289 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,372,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,892,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,907,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,009,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,469,773 | CurrentTaxYearAmt |
| Total | $97,651,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,064,656 | OtherCostOrOtherBasisAmt |
| Book Value | $10,064,656 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,015,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,201,051 | DepreciationAmt |
| Book Value | $14,814,259 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,276,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,572,744 | DepreciationAmt |
| Book Value | $1,703,757 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,578,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,668,602 | DepreciationAmt |
| Book Value | $909,473 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,851,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,240,433 | DepreciationAmt |
| Book Value | $12,610,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,102,980 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $208,787 |
| UNREDEEMED GIFT CARDS | $177,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $386,013 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,822,180 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $23,822,180 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,822,180 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,967,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $20,967,001 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,967,001 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | UT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DISCOVERY CUP | Event1Nm |
| Gross Receipts Event1 | $346,028 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $346,028 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $25,200 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,203 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,969 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $36,702 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $346,028 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $346,028 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $25,200 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,203 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,969 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,702 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,074 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $239,954 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| MIKE WASHBURN | |||
| PRESIDENT | $338,625 | $8,684 | $347,309 |
| KENDALL WIMMER | |||
| VP OPERATIONS | $149,944 | $8,826 | $158,770 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|
| KALAN INVESTMENTS LC | |||||||
| LUMINARIA | Yes (X) | $1,000,000 | $938,979 | false | Yes (true) | Yes (true) | |
| THANKSGIVING POINT DEVELOPMENT | |||||||
| SHOW BARN | $3,900,000 | $527,475 | false | Yes (true) | Yes (true) | Yes (X) | |
| KALAN INVESTMENTS LC | |||||||
| COMPUTER EQUIPMENT | Yes (X) | $200,000 | $188,000 | false | Yes (true) | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,654,454 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CORA LEE ROCKWOOD | |||
| SISTER/TRUSTEE | $15,821 | EMPLOYEE | false |
| STEPHEN ASHTON | |||
| SON/TRUSTEE | $64,671 | EMPLOYEE | false |
| DEBRA WASHBURN | |||
| SPOUSE | $46,333 | CONTRACTOR | false |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,671,011 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THANKSGIVING POINT INSTITUTE HAS A SECURITITES ACCOUNT WITH MERRILL LYNCH WHICH RECEIVES AND SELLS THE DONATED SECURITIES ON BEHALF OF THE INSTITUTE. IN 2016, THE TAXPAYER RECEIVED IN-KIND DONATIONS FROM 8 SEPARATE INDIVIDUALS OR ENTITIES. THE FAIR MARKET VALUE OF THE IN-KIND DONATIONS WERE AGREED UPON BY THE TAXPAYER AND THE DONEE AND THE TAXPAYER HAS THE NECESSARY DOCUMENTATION TO SUPPORT THE DONATIONS RECEIVED. IN 2016 THE MAJORITY OF THE NON-CASH DONATIONS WERE RECEIVED FROM "I AM THE THE LIGHT OF THE WORLD FOUNDATION". THE FOUNDATION DONATED TO THE INSTITUTE (35) MONUMENT-SIZE BRONZE SCULPTURES DEPICTING THE LIFE OF JESUS CHRIST. THE VALUE OF THE DONATION WAS MUTUALLY DETERMINED BETWEEN THE DONOR AND THE INSTITUTE IN THE AMOUNT OF 1,606,328. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE TAXPAYER IS AMENDING THE TAX RETURN TO REPORT ADDITIONAL RECECEIVABLES AND REVENUE FOR FUTURE PROMISES TO GIVE THAT WERE INADVERTANTLY NOT INCLUDED ON THE ORIGINAL TAX RETURN. THE ERRORS WERE DISCOVERED DURING THE AUDIT OF THE FINANCIALS BY THE TAXPAYER'S INDEPENDENT ACCOUNTANT DURING THE AUDIT OF THE FISCAL YEAR END FOR 2/28/2018. THE UNREPORTED INCOME FOR THE AMENDED TAX RETURN FOR THE FISCAL YEAR ENDED 2/28/2017 IS 474,738. THE TAXPAYER'S INDEPENDENT AUDITED FINANCIALS WERE ADJUSTED TO REPORT THIS PRIOR PERIOD CHANGE. |
| FORM 990, PAGE 2, PART III, LINE 4A | WORKSHOPS, KIDS' CAMPS, AFTER SCHOOL AND EARLY CHILDHOOD PROGRAMS, VENUE SPECIFIC PROGRAMS AND CULINARY AND HORTICULTURE CLASSES FOR MORE IN-DEPTH EDUCATIONAL EXPERIENCES. THE ECO CHALLENGE, CURIOSITY IN THE CLASSROOM, TULIPS JOURNEY NORTH, GROWING LEADERS, AND THE JUNIOR MASTER GARDENER PROGRAM ARE JUST A FEW OF THE MANY PROGRAMS THAT OFFER INTERACTIVE LEARNING AND INSPIRE CURIOSITY. OUR PROGRAMS ARE ADVERTISED ON OUR WEBSITE, ON OUR MARQUEE SIGN, AND IN TWO QUARTERLY PUBLICATIONS, THANKSGIVING POINT GAZETTE AND AN EDUCATION CATALOG WHICH HIGHLIGHTS UPCOMING EVENTS, CLASSES AND DAILY OFFERINGS. DESCRIPTIVE VENUE BROCHURES ARE PRODUCED TO INFORM GUESTS ABOUT THE FEATURES OF EACH VENUE AND THEIR LOCATION ON THE PROPERTY. |
| FORM 990, PAGE 2, PART III, LINE 4D | COST OF GOODS SOLD ON UBIT SALES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ALAN ASHTON KAREN ASHTON TRUSTEE TRUSTEE SPOUSE STEPHEN & SPENCER ASHTON ALAN & KAREN ASHTON TRUSTEE TRUSTEE CHILDREN |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND CEO. THE 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW. AFTER THE COMMENT AND REVIEW PERIOD, ANY NECESSARY REVISIONS ARE MADE, AND THE 990 IS FINALIZED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND MANAGERS AT THANKSGIVING POINT INSTITUTE ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY FOR REVIEW BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PROCESS IS THE SAME FOR THE CEO AND OTHER OFFICERS, SEE BELOW. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION PROCESS - WE HAVE A BUDGET PROCESS THAT INVOLVES PUTTING TOGETHER DETAIL COMPENSATION INFORMATION. THIS INCLUDES HOURS WORKED AND PAY RATE. IN ADDITION, HEALTH AND DENTAL BENEFITS ARE ALSO INCLUDED. ONCE THIS HAS BEEN ENTERED INTO OUR BUDGET SPREADSHEETS, IT IS REVIEWED BY THE CEO AND CFO. IN THE CASE OF HIGHLY COMPENSATED INDIVIDUALS OR BOARD MEMBERS, THAT AMOUNT WOULD BE CALLED OUT AND APPROVED SEPARATELY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS - THANKSGIVING POINT INSTITUTE MAKES OUR GOVERNING DOCUMENTS AS WELL AS OUR FORM 990 AVAILABLE ON OUR WEBSITE. THIS INCLUDES OUR PRIVATE LETTER RULING AND STATUS AS A PUBLIC CHARITY. OUR WEBSITE ADDRESS IS WWW.THANKSGIVINGPOINT.ORG. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| THANKSGIVING POINT DEVELOPMENT CO | |||||||||
| 199 NORTH 290 WEST 100 | LINDON | UT | 84042 | 870535915 | LEASING | UT | N/A | false | false |
| N AMERICAN MUSEUM OF ANCIENT LIFE | |||||||||
| 199 NORTH 290 WEST 100 | LINDON | UT | 84042 | 870636864 | LEASING | UT | N/A | false | false |
| KALAN INVESTMENTS LC | |||||||||
| 199 NORTH 290 WEST 100 | LINDON | UT | 84042 | 870631723 | INVESTMENT | UT | N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHTON FAMILY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 NORTH 290 WEST 100 | AddressLine1Txt |
| City | LINDON | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870480108 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | TRUST | EntityTypeTxt |
| 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| KALAN INVESTMENTS LC | |
| E | $188,000 |
| THANKSGIVING POINT DEVELOPMENT | |
| D | $527,475 |
| KALAN INVESTMENTS LC | |
| E | $938,979 |
Comments