THE SUMMIT COUNTY RECOVERY FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE SUMMIT COUNTY RECOVERY FOUNDATION (EIN 30-0785676)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-24
IRS object ID: 201702369349200435
Schema version: 2016v3.0
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-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-24T14:59:45-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	870381988	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PINNOCK ROBBINS POSEY & RICHINS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	215 S STATE ST STE 850	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	841112380	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300785676	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SUMMIT COUNTY RECOVERY	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SUMM	BusinessNameControlTxt
Phone	4356153828	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6300 JUSTICE CENTER ROAD	AddressLine1Txt
City	PARK CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84098	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROY PARKER	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	4356153828	PhoneNum
Signature	2017-08-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GREGORY O HYDE	PreparerPersonNm
PTIN	P00641196	PTIN
Phone	8015330409	PhoneNum
Preparation	2017-08-24	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	91DF67BEE56A6DEEAC0951DC88FC70C0B3CADF07	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D4C8BE3C8D9E15AC01A052B73EC3A4A05C1F2AD8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$3,016	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$3,016	ContributionsGiftsGrantsEtcAmt
Total Revenue	$3,016	TotalRevenueAmt
Other Expenses Total	$3,792	OtherExpensesTotalAmt
Total Expenses	$3,792	TotalExpensesAmt
Excess Or Deficit For Year	-$776	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$6,570	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$432	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$5,362	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$6,570	BOYAmt
EOY	$5,362	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,570	BOYAmt
EOY	$5,362	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$6,570	BOYAmt
EOY	$5,362	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE SUMMIT COUNTY RECOVERY FOUNDATION PROVIDES ASSISTANCE TO INDIGENT PARTICIPANTS IN THE SUMMIT COUNTY DRUG COURT AND SUPPORTS THE RECOVERY EFFORTS OF ALL DRUG COURT PARTICIPANTS BY FUNDING SOBRIETY INCENTIVES AND GRADUATION CEREMONIES.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE FOUNDATION HAD THE FOLLOWING ACCOMPLISHMENTS DURING 2016, ALL WITH THE AIM OF SUPPORTING INDIGENT DRUG COURT PARTICIPANTS: PROVIDED FINANCIAL ASSISTANCE TO SEVERAL INDIGENT DRUG COURT PARTICIPANTS BY PAYING FOR COSTS OF COURT-ORDERED GPS, BREATHALYZERS AND UA (URINALYSIS TESTING); PAYING FOR CELEBRATIONS OF DRUG COURT GRADUATES; PROVIDING FUNDING FOR PLACING DRUG COURT PARTICIPANTS IN HOUSING; PAYING FOR RENT FOR DRUG COURT PARTICIPANT AT CHRISTMAS HOLIDAY (TO ALLOW HER TO BUY PRESENTS FOR CHILDREN); AND PAYING MRT (MORAL RECONATION THERAPY) EXPENSES (TRAVEL) FOR TRAINING TO ALLOW SCRF TO PARTICIPATE AS PARTNER IN OFFERING THE CLASS TO JAILED INMATES.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$3,792	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,792	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
MATTHEW BATES
TRUSTEE	0.25	$0
PAUL QUINLAN
TRUSTEE	0.25	$0
ERIN FEDER
TRUSTEE	0.25	$0
ROY PARKER
DIRECTOR	0.25	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROY PARKER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6300 JUSTICE CENTER ROAD	AddressLine1Txt
City	PARK CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84098	ZIPCd

Field	Value	IRS element (for citing)
Phone	4356153828	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

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 Minus3 Years	$3,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,016	CurrentTaxYearAmt
Total	$12,174	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,016	CurrentTaxYearAmt
Total	$12,174	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,174	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,016	CurrentTaxYearAmt
Total	$12,174	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES MONITORING SERVICES 846 ENROLLEE LIVING EXPENSES 1,939 GRADUATION GIFTS/DIPLOMAS 248 DRUG COURT CLASS FOOD 61 SUPPLIES 106 BOARD/DRUG COURT RETREATS 149 BANK FEES 42 TRAINING 401 TOTAL 3,792
FORM 990-EZ, PART I, LINE 20	PRIOR PERIOD ADJUSTMENT -432
FORM 990-EZ, PART III	THE SUMMIT COUNTY RECOVERY FOUNDATION PROVIDES ASSISTANCE TO INDIGENT PARTICIPANTS IN THE SUMMIT COUNTY DRUG COURT AND SUPPORTS THE RECOVERY EFFORTS OF ALL DRUG COURT PARTICIPANTS BY FUNDING SOBRIETY INCENTIVES AND GRADUATION CEREMONIES.
FORM 990-EZ, PART III, LINE 28	THE FOUNDATION HAD THE FOLLOWING ACCOMPLISHMENTS DURING 2016, ALL WITH THE AIM OF SUPPORTING INDIGENT DRUG COURT PARTICIPANTS: PROVIDED FINANCIAL ASSISTANCE TO SEVERAL INDIGENT DRUG COURT PARTICIPANTS BY PAYING FOR COSTS OF COURT-ORDERED GPS, BREATHALYZERS AND UA (URINALYSIS TESTING); PAYING FOR CELEBRATIONS OF DRUG COURT GRADUATES; PROVIDING FUNDING FOR PLACING DRUG COURT PARTICIPANTS IN HOUSING; PAYING FOR RENT FOR DRUG COURT PARTICIPANT AT CHRISTMAS HOLIDAY (TO ALLOW HER TO BUY PRESENTS FOR CHILDREN); AND PAYING MRT (MORAL RECONATION THERAPY) EXPENSES (TRAVEL) FOR TRAINING TO ALLOW SCRF TO PARTICIPATE AS PARTNER IN OFFERING THE CLASS TO JAILED INMATES.

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