PARK CITY COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PARK CITY COMMUNITY FOUNDATION (EIN 30-0171971)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201803129349302750
- Schema version
- 2017v2.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-08T12:33:11-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822140628 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bement & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 E Eagle Ridge Dr Ste 200 | AddressLine1Txt |
| City | North Salt Lake | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840542550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300171971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARK CITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 4352147476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681499 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE D WRIGHT | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT J BEMENT | PreparerPersonNm |
| PTIN | P01259774 | PTIN |
| Phone | 8019361900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE D WRIGHT | PrincipalOfficerNm |
| Gross Receipts | $8,313,101 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARKCITYCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | THE PARK CITY FOUNDATION'S (HEREIN REFERRED TO AS EITHER PARK CITY COMMUNITY FOUNDATION OR COMMUNITY FOUNDATION) MISSION IS TO CREATE AN ENDURING PHILANTHROPIC COMMUNITY TO BENEFIT ALL THE PEOPLE OF PARK CITY. WE BELIEVE THAT A THRIVING COMMUNITY IS FOUNDED ON EFFECTIVE NONPROFIT ORGANIZATIONS AND THAT ENDURING CHANGE REQUIRES ONGOING INVESTMENTS IN PEOPLE, PLACE, AND CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,258,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,308,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,730 | CYProgramServiceRevenueAmt |
| PY Investment Income | $269,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $465,152 | CYInvestmentIncomeAmt |
| CY Other Revenue | $31,250 | CYOtherRevenueAmt |
| PY Total Revenue | $3,573,383 | PYTotalRevenueAmt |
| CY Total Revenue | $6,851,421 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $833,213 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,809,916 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $293,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $450,550 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $67,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $382,256 | PYOtherExpensesAmt |
| CY Other Expenses | $323,469 | CYOtherExpensesAmt |
| PY Total Expenses | $1,509,023 | PYTotalExpensesAmt |
| CY Total Expenses | $2,651,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,064,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,199,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,647,084 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,380,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,685,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,729,790 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,961,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,650,216 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Community Foundation provides services to donors through philanthropic funds, support to nonprofits through education and grants, and leads on key community issues such as mental health, social equity and more. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,239,036 | ExpenseAmt |
| Grant | $1,726,416 | GrantAmt |
| Revenue | $46,730 | RevenueAmt |
| Desc | Live PC Give PC, Women's Giving Fund, Community Fund, Nonprofit Education and Other Programming: the Community Foundation's primary goals is to support greater Park City nonprofits with the following tools: grant making, education and seminars, and community giving vehicles (Giving Guide and Live PC Give PC). The Community Foundation made $1.7 million in grants last year including support for transitional housing for domestic violence victims, a coding program for elementary school students, and a new early childhood education center. Additionally, the Community Foundation provides monthly opportunities for nonprofit professionals and volunteer to improve their effectiveness. This included 12 Roundtable discussion topics from diversity to communications and a half day seminar on fundraising. The Community Foundation had an average of 20 people attend each roundtable and more than 75 people attend the seminar. The Giving Guide was distributed to more than 5,000 part time residents and Live PC Give PC had more than 4,000 donors and raised more than $2 million for 100 local nonprofit organizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,967 | ExpenseAmt |
| Grant | $43,500 | GrantAmt |
| Desc | Solomon Fund: The Community Foundation launched a new initiative called the Solomon Fund to facilitate access to sports and recreational opportunities for Latino children in our community. Our goal is to create a more inclusive, integrated, and complete community and see child participation in athletics reflect the diverse makeup of our town. Our goal is to reach 21% Latino participation in programs that are currently being offered in Park City, mirroring the percentage of students in the Park City School District. The Solomon Fund has made grants to 20 local organizations looking to increase Latino youth participation, translated over 180+ promotional materials and hosted 4 recreation program registration events. All of the organizations that the Solomon Fund has partnered with have significantly increased Latino participation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,878 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Desc | Summit County Mental Wellness Alliance: The Alliance has over 200 people from 40 organizations serving on task forces to improve mental health and prevent substance use. With educational programs helping reduce stigma, 53% more individuals have sought help for mental health and substance use issues. A community corps of over 30 volunteers and professionals is training people countywide in the QPR suicide prevention approach. Well over $1 million in new funding has been raised in support of these and similar efforts. At least 26.75% of county residents - or about 10,700 people - experience mental wellness challenges, and this work is far from done. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,339,881 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE D WRIGHT | PersonNm |
| Phone | 4352147476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681499 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JACK MUELLER | |||||||
| BOARD CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY BILLINGS | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE RUZEK | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANKLIN MORTON | |||||||
| INVESTMENT/DEV | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT LA FORGIA | |||||||
| AUDIT CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTI CUMMING | |||||||
| vice chair | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM RAFFA | |||||||
| governancechair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LEMONS | |||||||
| GRANTS CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SYD REED | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN KELLEHER | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY CAPLAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH HALL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE FOSTER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JODY GROSS | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY HILL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOLIE IACOBELLI | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL COLEMAN | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HANK LOUIS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MARRIOTT | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON MONK | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY OLCH BISHOP | |||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PARKER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE GINDER | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB RICHER | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL ROCK | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SLOAN | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEANO SOLOMON | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER VITULLI | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE D WRIGHT | |||||||
| Executive Dir. | 45.00 | 0.00 | Yes (X) | $109,807 | $0 | $14,219 | |
| MAIKELLA CLARK | |||||||
| FINANCE OFFICER | 24.00 | 0.00 | Yes (X) | $28,749 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,556 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,219 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $167,244 | FundraisingAmt |
| All Other Contributions | $6,141,045 | AllOtherContributionsAmt |
| Noncash Contributions | $496,559 | NoncashContributionsAmt |
| Total Contributions | $6,308,289 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE REVENUE | Desc |
| Total Revenue Column | $46,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,730 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,730 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,282 | TotalRevenueColumnAmt |
| Exclusion | $178,282 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,748,550 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,461,680 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $286,870 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,870 | TotalRevenueColumnAmt |
| Exclusion | $286,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $167,244 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,250 | TotalRevenueColumnAmt |
| Exclusion | $31,250 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,851,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,730 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $496,402 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780,159 | TotalAmt |
| Program Services | $1,780,159 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,757 | TotalAmt |
| Program Services | $29,757 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,775 | TotalAmt |
| Program Services | $74,288 | ProgramServicesAmt |
| Management And General | $27,211 | ManagementAndGeneralAmt |
| Fundraising | $51,276 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,969 | TotalAmt |
| Program Services | $170,800 | ProgramServicesAmt |
| Management And General | $16,659 | ManagementAndGeneralAmt |
| Fundraising | $11,510 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,898 | TotalAmt |
| Program Services | $50,701 | ProgramServicesAmt |
| Management And General | $6,767 | ManagementAndGeneralAmt |
| Fundraising | $14,430 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,908 | TotalAmt |
| Program Services | $17,712 | ProgramServicesAmt |
| Management And General | $2,838 | ManagementAndGeneralAmt |
| Fundraising | $6,358 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Fundraising | $2,500 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,242 | TotalAmt |
| Program Services | $18,357 | ProgramServicesAmt |
| Management And General | $5,366 | ManagementAndGeneralAmt |
| Fundraising | $4,519 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,750 | TotalAmt |
| Fundraising | $67,750 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,788 | TotalAmt |
| Management And General | $12,788 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,149 | TotalAmt |
| Program Services | $6,574 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $3,575 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,524 | TotalAmt |
| Program Services | $18,393 | ProgramServicesAmt |
| Fundraising | $6,131 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,997 | TotalAmt |
| Program Services | $7,445 | ProgramServicesAmt |
| Management And General | $5,253 | ManagementAndGeneralAmt |
| Fundraising | $10,299 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,731 | TotalAmt |
| Program Services | $14,679 | ProgramServicesAmt |
| Management And General | $5,146 | ManagementAndGeneralAmt |
| Fundraising | $5,906 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,807 | TotalAmt |
| Program Services | $25,670 | ProgramServicesAmt |
| Management And General | $2,937 | ManagementAndGeneralAmt |
| Fundraising | $6,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,431 | TotalAmt |
| Program Services | $2,402 | ProgramServicesAmt |
| Fundraising | $1,029 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,816 | TotalAmt |
| Program Services | $854 | ProgramServicesAmt |
| Management And General | $363 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,415 | TotalAmt |
| Program Services | $2,519 | ProgramServicesAmt |
| Management And General | $288 | ManagementAndGeneralAmt |
| Fundraising | $608 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,515 | TotalAmt |
| Program Services | $1,195 | ProgramServicesAmt |
| Management And General | $1,160 | ManagementAndGeneralAmt |
| Fundraising | $1,160 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COMMUNITY INITIATIVES | $60,878 | $60,878 | ||
| DONOR & NONPROFIT EDUCATION | $29,575 | $13,341 | $16,234 | |
| FUND PROGRAM EXPENSES | $22,877 | $22,877 | ||
| ENDOWMENT EXPENSES | $10,044 | $2,009 | $7,031 | $1,004 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,180 | TotalAmt |
| Program Services | $4,271 | ProgramServicesAmt |
| Management And General | $3,555 | ManagementAndGeneralAmt |
| Fundraising | $2,354 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,651,685 | TotalAmt |
| Program Services | $2,339,881 | ProgramServicesAmt |
| Management And General | $92,335 | ManagementAndGeneralAmt |
| Fundraising | $219,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,311 | BOYAmt |
| EOY | $486,565 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,264,113 | BOYAmt |
| EOY | $2,838,354 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,366 | BOYAmt |
| EOY | $1,674,401 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,180 | BOYAmt |
| EOY | $76,711 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167 | BOYAmt |
| EOY | $24,940 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,476,947 | BOYAmt |
| EOY | $9,274,267 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,647,084 | BOYAmt |
| EOY | $14,380,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,433 | BOYAmt |
| EOY | $1,729,790 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,728 | BOYAmt |
| EOY | $1,729,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,424,420 | BOYAmt |
| EOY | $7,439,799 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,645 | BOYAmt |
| EOY | $898,301 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,291 | BOYAmt |
| EOY | $4,312,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,961,356 | BOYAmt |
| EOY | $12,650,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,647,084 | BOYAmt |
| EOY | $14,380,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,199,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $489,124 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,585,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,541,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,300,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,258,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,308,289 | CurrentTaxYearAmt |
| Total | $15,994,806 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,585,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,541,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,300,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,258,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,308,289 | CurrentTaxYearAmt |
| Total | $15,994,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,370,181 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,624,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,282 | CurrentTaxYearAmt |
| Total | $565,541 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,560,347 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $232,876 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 53 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 19 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $867,487 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,520,010 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,064,033 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $896,915 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,816,432 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,848,521 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,365,772 | BeginningYearBalanceAmt |
| Contributions | $2,936,825 | ContributionsAmt |
| Investment Earnings Or Losses | $281,957 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,721 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,433 | AdministrativeExpensesAmt |
| End Year Balance | $4,510,400 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,248,404 | BeginningYearBalanceAmt |
| Contributions | $99,439 | ContributionsAmt |
| Investment Earnings Or Losses | $72,008 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,079 | AdministrativeExpensesAmt |
| End Year Balance | $1,365,772 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,253,348 | BeginningYearBalanceAmt |
| Contributions | $43,991 | ContributionsAmt |
| Investment Earnings Or Losses | $10,457 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,392 | AdministrativeExpensesAmt |
| End Year Balance | $1,248,404 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $723,346 | BeginningYearBalanceAmt |
| Contributions | $530,630 | ContributionsAmt |
| Investment Earnings Or Losses | $29,553 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30,181 | AdministrativeExpensesAmt |
| End Year Balance | $1,253,348 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,632 | BeginningYearBalanceAmt |
| Contributions | $695,651 | ContributionsAmt |
| Investment Earnings Or Losses | $33,361 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,298 | AdministrativeExpensesAmt |
| End Year Balance | $723,346 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,285 | DepreciationAmt |
| Book Value | $3,129 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,752 | DepreciationAmt |
| Book Value | $21,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,940 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,327,757 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $489,124 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$12,788 | OtherRevenueAmt |
| Revenue Not Reported | $476,336 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,851,421 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,851,421 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,638,897 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,638,897 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,788 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,788 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,651,685 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: Explanation of escrow account liability | The Community Foundation entered into an agreement during the year ended December 31, 2013 in which the Community Foundation will hold cash funds on behalf of, and received from, another nonprofit organization. The cash funds are in a bank account separate from all other Community Foundation cash funds as required by the agreement. As the other nonprofit organization meets certain criteria in regards to its projects, the Community Foundation will distribute the cash funds to a third party. The agreement is long term and may last up to twelve years. Although the funds are in the Community Foundation's name, the Community Foundation is holding the funds as a nominee and is reliant upon third parties to indicate when a disbursement is to be made and to whom it shall be made. The Community Foundation receives annually a nominal fee for managing the fund. Any remaining funds when the agreement is terminated are to be returned to the other nonprofit organization. The balance of the funds was $600,493 at December 31, 2017 and $832,380 at December 31, 2016. On prior 990 filings the liability was included on line 25 of 990 part X.Funds received and managed by the Community Foundation that are provided by organizations which specify themselves or their affiliates as the funds' beneficiaries (funds held in trust for others) are classified as liabilities, even if the organizations explicitly granted the Community Foundation variance power. Funds disbursed to the organizations reduce these liabilities. The balance was $1,129,297 at December 31, 2017 and $853,053 at December 31, 2016. |
| Part V, Line 4: Intended uses of the endowment fund. | PERMANENTLY RESTRICTED ENDOWMENT FUNDS WILL BE HELD IN PERPETUITY. EARNINGS FROM THE FUND ARE USED TO SUPPORT PARK CITY COMMUNITY FOUNDATION PROGRAMS AND OPERATIONS.THE PRIOR YEAR BALANCES AND ACTIVITY AND THE METHODS USED TO DETERMINE THOSE AMOUNTS WERE ADJUSTED. THE BALANCES AND ACTIVITY REPORTED ON PREVIOUSLY FILED FORMS SCHEDULE D INCLUDED FUNDS THAT WERE THOUGHT TO BE BOARD DESIGNATED ENDOWMENT FUNDS. IT WAS DETERMINED DURING A COMMUNITY FOUNDATION AUDIT COMMITTEE MEETING THAT THOSE FUNDS WERE NOT PREVIOUSLY DESIGNATED BY THE BOARD AS QUASI ENDOWED OR BOARD DESIGNATED. ACCORDINGLY THE ENDOWMENT BALANCES REPORTED ON THE 2017 SCHEDULE D FOR THE CURRENT YEAR AND PRIOR YEARS ONLY INCLUDE PERMANENT ENDOWMENTS. |
| Part X : FIN48 Footnote | The Community Foundation is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). In addition, the Community Foundation has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a)(1) of the Code.The Community Foundation did not incur any income tax during the years ended December 2017 and 2016 and did not recognize any tax-related interest and penalties on the statement of activities and statement of financial position for those years. The Community Foundation has no unrecognized tax benefits and no uncertain tax positions for the years ended December 31, 2017 and 2016. Tax years that remain open to examination by the Internal Revenue Service are years 2014 through 2017. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PATHWAY ASSOCIATIES LLC | ||||||||
| 669 E SOUTH TEMPLE 201C | SALT LAKE CITY | UT | 84102 | CONSULTING | false | $923,645 | $52,000 | $871,645 |
| KITTY FRIEDMAN | ||||||||
| 5935 TRAILSIDE DR | PARK CITY | UT | 84098 | CONSULTING | false | $923,645 | $15,750 | $907,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,847,290 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $67,750 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,779,540 | TotalNetToOrganizationAmt |
| Licensed States | UT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMMUNITY PASS | Event1Nm |
| Gross Receipts Event1 | $198,494 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $167,244 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,250 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $198,494 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $167,244 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,250 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $31,250 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | KITTY FRIEDMAN WAS REIMBURSED $1,850 FOR OFFICE EXPENSES. THE PARK CITY FOUNDATION DISTINGUISHES REIMBURSEMENT PAYMENTS FROM PAYMENTS FOR PROFESSIONAL SERVICES BY REFERENCE TO THE CONTRACT AND BY OBTAINING REIMBURSEMENT DOCUMENTATION SUCH AS RECEIPTS, ETC.THE PARK CITY FOUNDATION DID NOT ENTER INTO ANY ARRANGEMENTS WITH FUNDRAISERS UNDER WHICH PAYMENTS WERE MADE FOR EXPENSES/REIMBURSEMENTS BUT NOT FOR PROFESSIONAL FUNDRAISING SERVICES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ANACONDA ELEMENTARY PTA | ||||||||
| 415 CHERRY STREET | ANACONDA | MT | 59711 | 810503705 | 501(c)(3) | $12,000 | $0 | EDUCATION |
| BALLET WEST | ||||||||
| 52 WEST 200 SOUTH | SALT LAKE CITY | UT | 84101 | 870264274 | 501(c)(3) | $12,696 | $0 | ARTS & CULTURE |
| BIG BRO & SIS OF SUMTWASATCH | ||||||||
| 2121 S STATE STREET | SALT LAKE CITY | UT | 84115 | 870336168 | 501(c)(3) | $11,194 | $0 | CHILDREN & FAMILY |
| BOOT UP PD | ||||||||
| 749 W TOLLGATE CANYON ROAD | WANSHIP | UT | 84017 | 814789134 | 501(c)(3) | $500,000 | $0 | EDUCATION |
| CHRISTIAN CENTER OF PARK CITY | ||||||||
| 1100 IRON HORSE DRIVE | PARK CITY | UT | 84068 | 870643778 | 501(c)(3) | $13,394 | $0 | HEALTH & HUMAN RESOURCES |
| CONNECT SUMMIT COUNTY | ||||||||
| 7120 CANYON DRIVE | PARK CITY | UT | 84098 | 812075871 | 501(c)(3) | $16,260 | $0 | HEALTH & HUMAN RESOURCES |
| DOCTORS WITHOUT BORDERS | ||||||||
| 333 SEVENTH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | 133433452 | 501(c)(3) | $10,350 | $0 | HEALTH & HUMAN RESOURCES |
| EATS PARK CITY | ||||||||
| PO BOX 682896 | PARK CITY | UT | 84060 | 464131176 | 501(c)(3) | $14,444 | $0 | HEALTH & HUMAN RESOURCES |
| EGYPTIAN THEATRE | ||||||||
| PO BOX 3119 | PARK CITY | UT | 84060 | 942773017 | 501(c)(3) | $86,379 | $0 | ARTS & CULTURE |
| FRIENDS OF CEDAR MESA | ||||||||
| PO BOX 338 | BLUFF | UT | 84512 | 352426283 | 501(c)(3) | $100,000 | $0 | CONSERVATION & ENVIRONMENT |
| FUTURES WITHOUT VIOLENCE | ||||||||
| 100 MONTGOMERY STREET | SAN FRANCISCO | CA | 94129 | 943110973 | 501(c)(3) | $10,000 | $0 | HEALTH & HUMAN RESOURCES |
| HOLY CROSS MINISTRIES | ||||||||
| 860 E 4500 S SUITE 204 | SALT LAKE CITY | UT | 84107 | 870359324 | 501(c)(3) | $20,890 | $0 | EDUCATION |
| IMMIGRANT LEGAL SERVICES | ||||||||
| 4055 S 700 E SUITE 200 | SALT LAKE CITY | UT | 84107 | 811030604 | 501(c)(3) | $12,560 | $0 | HEALTH & HUMAN RESOURCES |
| INTERNATIONAL RESCUECOMMITTEE | ||||||||
| 122 E 42ND ST | NEW YORK | NY | 10168 | 135660870 | 501(c)(3) | $10,000 | $0 | HEALTH & HUMAN RESOURCES |
| JEWISH FAMILY SERVICE | ||||||||
| 1111 E BRICKYARD RD STE 218 | SALT LAKE CITY | UT | 84106 | 870227089 | 501(c)(3) | $7,110 | $0 | HEALTH & HUMAN RESOURCES |
| KIMBALL ART CENTER | ||||||||
| PO BOX 1478 | PARK CITY | UT | 84060 | 870321132 | 501(c)(3) | $7,399 | $0 | ARTS & CULTURE |
| KPCW | ||||||||
| PO BOX 1372 | PARK CITY | UT | 84060 | 942528451 | 501(c)(3) | $33,069 | $0 | ARTS & CULTURE |
| MNTAINLNDS CMNTY HOUSING TRST | ||||||||
| 1960 SIDEWINDER DRIVE | PARK CITY | UT | 84060 | 870514438 | 501(c)(3) | $13,040 | $0 | HEALTH & HUMAN RESOURCES |
| MOUNTAIN TOWN MUSIC | ||||||||
| PO BOX 680896 | PARK CITY | UT | 84068 | 870669814 | 501(c)(3) | $5,110 | $0 | ARTS & CULTURE |
| MOUNTAIN TRAILS FOUNDATION | ||||||||
| PO BOX 754 | PARK CITY | UT | 84060 | 870514223 | 501(c)(3) | $9,305 | $0 | CONSERVATION & ENVIRONMENT |
| NATIONAL ABILITY CENTER | ||||||||
| PO BOX 682799 | PARK CITY | UT | 84068 | 943025807 | 501(c)(3) | $10,693 | $0 | SPORTS & RECREATION |
| NUZZLES AND CO | ||||||||
| PO BOX 682155 | PARK CITY | UT | 84068 | 870482464 | 501(c)(3) | $8,540 | $0 | ANIMAL PROTECTION |
| OKMULGEE COUNTY HUMANESOCIETY | ||||||||
| PO BOX 663 | OKMULGEE | OK | 74447 | 731143270 | 501(c)(3) | $10,000 | $0 | ANIMAL PROTECTION |
| ONE-REVOLUTION FOUNDATION | ||||||||
| 5934 KINGSFORD AVE | PARK CITY | UT | 84098 | 262565601 | 501(c)(3) | $5,080 | $0 | HEALTH & HUMAN RESOURCES |
| PARK CITY DAY SCHOOL | ||||||||
| 3120 PINEBROOK ROAD | PARK CITY | UT | 84098 | 870530835 | 501(c)(3) | $10,040 | $0 | EDUCATION |
| PARK CITY EDUCATION FOUNDATIO | ||||||||
| PO BOX 681422 | PARK CITY | UT | 84068 | 742552454 | 501(c)(3) | $20,920 | $0 | EDUCATION |
| PARK CITY FILM SERIES | ||||||||
| PO BOX 683058 | PARK CITY | UT | 84068 | 870640501 | 501(c)(3) | $8,229 | $0 | ARTS & CULTURE |
| PARK CITY HIGH SCHOOL | ||||||||
| 1750 KEARNS BOULEVARD | PARK CITY | UT | 84060 | 876000509 | 501(c)(3) | $8,000 | $0 | EDUCATION |
| PARK CITY INSTITUTE | ||||||||
| PO BOX 1297 | PARK CITY | UT | 84060 | 870513186 | 501(c)(3) | $21,450 | $0 | ARTS & CULTURE |
| PARK CITY MUSEUM | ||||||||
| PO BOX 555 | PARK CITY | UT | 84060 | 942792051 | 501(c)(3) | $10,246 | $0 | ARTS & CULTURE |
| PARK CITY READS | ||||||||
| 1109 FOXCREST DRIVE | PARK CITY | UT | 84098 | 474235287 | 501(c)(3) | $11,880 | $0 | EDUCATION |
| PARK CITY SOCCER CLUB INC | ||||||||
| 6300 N SAGEWOOD DRIVE 636 | PARK CITY | UT | 84098 | 870609360 | 501(c)(3) | $6,100 | $0 | SPORTS & RECREATION |
| PARK CITY-SUMMIT CNTY ARTS CO | ||||||||
| PO BOX 4455 | PARK CITY | UT | 84060 | 742457798 | 501(c)(3) | $12,560 | $0 | ARTS & CULTURE |
| PC TOTS | ||||||||
| 1850 SIDEWINDER DR STE 410 | PARK CITY | UT | 84060 | 472876497 | 501(c)(3) | $219,550 | $0 | CHILDREN & FAMILY |
| PEACE HOUSE | ||||||||
| 1960 SIDEWINDER DR STE 208 | PARK CITY | UT | 84060 | 870500067 | 501(c)(3) | $60,622 | $0 | HEALTH & HUMAN RESOURCES |
| PEOPLES HEALTH CLINIC | ||||||||
| 650 ROUND VALLEY DR | PARK CITY | UT | 84060 | 870638042 | 501(c)(3) | $21,302 | $0 | HEALTH & HUMAN RESOURCES |
| PLAND PARENTHOOD ASSOC OF UT | ||||||||
| 654 S 900 E | SALT LAKE CITY | UT | 84102 | 870288909 | 501(c)(3) | $12,660 | $0 | HEALTH & HUMAN RESOURCES |
| PROTECT OUR WINTERS | ||||||||
| 311 MAPLETON AVE | BOULDER | CO | 80304 | 208474909 | 501(c)(3) | $6,260 | $0 | CONSERVATION & ENVIRONMENT |
| RECYCLE UTAH | ||||||||
| 1951 WOODBINE WAY | PARK CITY | UT | 84068 | 870480848 | 501(c)(3) | $13,694 | $0 | CONSERVATION & ENVIRONMENT |
| SKI UTAH SCHOOL PROGRAM | ||||||||
| 150 W 500 S | SALT LAKE CITY | UT | 84101 | 870350943 | 501(c)(3) | $20,000 | $0 | SPORTS & RECREATION |
| SOS OUTREACH | ||||||||
| PO BOX 2020 | AVON | CO | 84109 | 841332544 | 501(c)(3) | $25,040 | $0 | CHILDREN & FAMILY |
| SUMMIT COMMUNITY GARDENS | ||||||||
| 1111 STATION LOOP RD | PARK CITY | UT | 84098 | 473560666 | 501(c)(3) | $15,020 | $0 | CONSERVATION & ENVIRONMENT |
| SUMMIT LAND CONSERVANCY | ||||||||
| PO BOX 1775 | PARK CITY | UT | 84060 | 421538872 | 501(c)(3) | $63,581 | $0 | CONSERVATION & ENVIRONMENT |
| SWANER ECOCENTER | ||||||||
| 1258 CENTER DRIVE | PARK CITY | UT | 84098 | 870518315 | 501(c)(3) | $12,720 | $0 | CONSERVATION & ENVIRONMENT |
| US SKISNOWBOARD TEAM FDNTN | ||||||||
| PO BOX 100 | PARK CITY | UT | 84060 | 846030639 | 501(c)(3) | $5,734 | $0 | SPORTS & RECREATION |
| UTAH CLEAN ENERGY ALLIANCE | ||||||||
| 1014 2ND AVE | SALT LAKE CITY | UT | 84103 | 371438788 | 501(c)(3) | $35,540 | $0 | CONSERVATION & ENVIRONMENT |
| WEILENMANN SCHOOL OFDISCOVERY | ||||||||
| 4199 KILBY ROAD | PARK CITY | UT | 84098 | 264710117 | 501(c)(3) | $15,000 | $0 | EDUCATION |
| YOUTH SPORTS ALLIANCE | ||||||||
| PO BOX 681698 | PARK CITY | UT | 84068 | 522383750 | 501(c)(3) | $19,737 | $0 | SPORTS & RECREATION |
| YWCA UTAH | ||||||||
| 322 EAST 300 SOUTH | SALT LAKE CITY | UT | 84111 | 870212467 | 501(c)(3) | $11,500 | $0 | CHILDREN & FAMILY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $29,757 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ANALYZES EACH NONPROFIT GRANTEE RECEIVING FUNDS FROM OUR COMPETITIVE GRANT PROCESS. SITE VISITS MAY BE CONDUCTED BY STAFF AND BOARD MEMBERS WHERE APPLICABLE AND RESULT IN A SUMMARY REPORT AVAILABLE TO ALL OF THE PARK CITY FOUNDATION BOARD MEMBERS. THE GRANT COMMITTEE APPROVES ALL GRANTING ACTIVITIES OF THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $495,359 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-LISTEDSECURITY | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MOUNTAIN BIKES | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USED-ONLINE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | THE COMMUNITY FOUNDATION CONTRACTED WITH MADELENE SHEAR TO SUPERVISE AND MANAGE NONPROFIT EDUCATION SERVICES PROVIDED BY THE COMMUNITY FOUNDATION.THE COMMUNITY FOUNDATION CONTRACTED WITH LAUREN VITULLI TO SUPERVISE AND RUN THE WOMEN'S GIVING FUND MENTORING PROGRAM. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE AUDIT COMMITTEE CHAIR AND TREASURER WERE GIVEN COPIES OF THE FORM 990, PRIOR TO IT BEING FILED WITH THE IRS, AND WERE GIVEN A CHANCE TO REVIEW THE FORM 990 AND OFFER ANY SUGGESTED CHANGES.AFTERWARDS THE BOARD OF DIRECTORS RECEIVED COPIES OF THE FORM 990, PRIOR TO IT BEING FILED WITH THE IRS, AND WERE GIVEN A CHANCE TO REVIEW THE FORM 990 AND OFFER ANY SUGGESTED CHANGES. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE REQUIRED TO REPORT ANY RELATIONSHIPS AND ABSTAIN FROM DECISION MAKING WHEN THERE IS A CONFLICT OF INTEREST. EACH BOARD MEMBER, STAFF MEMBER, AND VOLUNTEER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A PERFORMANCE EVALUATION TASK FORCE, COMPRISED OF THE BOARD CHAIR, VICE CHAIR, TREASURER, AND THE GOVERNANCE COMMITTEE CHAIR, EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY, BASED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS, OTHER SPECIFIC GOALS, A SELF-EVALUATION AND INVITED COMMENTS FROM ALL BOARD MEMBERS. THE BOARD CHAIR SERVES AS THE TASK FORCE CHAIR. THE EVALUATION IS REPORTED TO THE BOARD, WHICH INCLUDES RECOMMENDATIONS FOR COMPENSATION THAT IS THEN APPROVED BY THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS THE COUNCIL ON FOUNDATION'S COMPENSATION REPORT AND UTAH NONPROFITS ASSOCIATION SALARY REPORT TO CALCULATE A FAIR WAGE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE PARK CITY COMMUNITY FOUNDATION'S INVESTMENT POLICY, FEE SCHEDULE, DETERMINATION LETTER, AUDITED FINANCIALS, AND IRS FORM 990 ARE AVAILABLE ON ITS WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART I, LINE 6 | IN 2017, THE COMMUNITY FOUNDATION USED THE SERVICES OF ABOUT 200 VOLUNTEERS IN ITS PROGRAMS INCLUDING: LIVE PC GIVE PC, WOMEN'S GIVING FUND, SOLOMON FUND, GIVING GUIDE, AND MORE. VOLUNTEERS PROVIDE GRAPHIC DESIGN, EVENT PLANNING, OUTREACH, EDUCATION, PHOTOGRAPHY, AND OTHER SERVICES. |
| FORM 990, PART X, LINE 25 - OTHER LIABILITIES | FUNDS HELD IN TRUST FOR OTHERS LIABILITY ARE ASSETS WHICH ARE PLEDGED BACK TO THE NON-PROFIT ORGANIZATION FROM WHICH THE ASSETS UNDER MANAGEMENT ORIGINATED. THEREFORE, THE ASSETS, PLUS ANY NET APPRECIATION/DEPRECIATION, ARE RECOGNIZED AS A LIABILITY ON THE FINANCIAL STATEMENTS.REFUNDABLE ADVANCE (PAY FOR SUCCESS) LIABILITY REPRESENTS FUNDS HELD ON BEHALF OF ANOTHER NON-PROFIT ORGANIZATION. THE FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT AND ARE INCLUDED IN THE CASH BALANCE ON FORM 990, PART X, LINE 1. THE FOUNDATION DISTRIBUTES CASH TO THIRD PARTIES AFTER CERTAIN REQUIREMENTS ARE MET, WHICH REDUCES BOTH CASH AND LIABILITY ACCOUNTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJF FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 683010 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611337614 | EIN |
| Primary Activities | TYPE I SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) TYPE I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | Yes (true) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MJF FOUNDATION INC | ||
| c | $31,900 | CASH GIFTED |
| MJF FOUNDATION INC | ||
| l | $5,329 | INVESTMENT FEE |
Comments