PARK CITY COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PARK CITY COMMUNITY FOUNDATION (EIN 30-0171971)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-14
- IRS object ID
- 201722269349302782
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-14T16:02:22-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bement & Company PC | 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 | 2016-01-01 | 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 | 2017-08-14 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE D WRIGHT | PrincipalOfficerNm |
| Gross Receipts | $4,794,269 | 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 COMMUNITY FOUNDATION'S MISSION IS TO CREATE AN ENDURING PHILANTHROPIC COMMUNITY FOR ALL THE PEOPLE OF PARK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 142 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,300,401 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,258,529 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $45,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $171,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $269,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,989 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,518,588 | PYTotalRevenueAmt |
| CY Total Revenue | $3,573,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $637,666 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $833,213 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $264,872 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $293,554 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,489 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $381,813 | PYOtherExpensesAmt |
| CY Other Expenses | $382,256 | CYOtherExpensesAmt |
| PY Total Expenses | $1,284,351 | PYTotalExpensesAmt |
| CY Total Expenses | $1,509,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,234,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,064,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,258,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,647,084 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,454,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,685,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,804,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,961,356 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PARK CITY COMMUNITY FOUNDATION'S MISSION IS TO CREATE AN ENDURING PHILANTHROPIC COMMUNITY FOR ALL THE PEOPLE OF PARK CITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,256,654 | ExpenseAmt |
| Grant | $833,213 | GrantAmt |
| Revenue | $49,884 | RevenueAmt |
| Desc | PARK CITY COMMUNITY FOUNDATION CREATES AN ENDURING PHILANTHROPIC COMMUNITY FOR ALL OF PARK CITY. OUR WORK ENGAGES PEOPLE IN GIVING BACK TO LOCAL PROGRAMS AND COLLABORATING TO TACKLE OUR COMMUNITYS MOST COMPLEX CHALLENGES. WE ACCOMPLISH THIS THROUGH GRANTMAKING PROGRAMS, SUPPORTING NONPROFIT ORGANIZATIONS, AND LEADING COMMUNITY INTIATIVES. EXAMPLES INCLUDE OUR NONPROFIT ROUNDTABLES AND SEMINARS, LIVEPCGIVEPC.ORG A ONE-DAY GIVING EVENT, AND OUR WOMENS GIVING FUND THAT SUPPORTS WOMEN AND CHILDREN IN OUR COUNTY. | Desc |
| Total Program Service Expenses | $1,256,654 | 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 | false | 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 | 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 | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 | 4.00 | 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 | |||||||
| INV & DEV CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT LA FORGIA | |||||||
| AUDIT CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SYD REED | |||||||
| GRANTS CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COURTNEY CAPLAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL COLEMAN | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CONABEE | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| J TAYLOR CRANDALL | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI CUMMING | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FISCHER | |||||||
| 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 | 2.00 | 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 | |
| MARK LEMONS | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HANK LOUIS | |||||||
| Director | 2.00 | 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 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PARKER | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM RAFFA | |||||||
| 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 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SLOAN | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEANO SOLOMON | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN TYLER | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER VITULLI | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE D WRIGHT | |||||||
| Executive Dir. | 45.00 | 0.00 | Yes (X) | $100,000 | $0 | $12,968 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,968 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Government Grants | $45,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,213,529 | AllOtherContributionsAmt |
| Noncash Contributions | $178,770 | NoncashContributionsAmt |
| Total Contributions | $3,258,529 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE REVENUE | Desc |
| Total Revenue Column | $45,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,142 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,469 | TotalRevenueColumnAmt |
| Exclusion | $139,469 | 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 | $1,317,657 | SecuritiesAmt |
| Other | $33,472 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,189,427 | SecuritiesAmt |
| Other | $31,459 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,230 | SecuritiesAmt |
| Other | $2,013 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,013 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $128,230 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $3,573,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,155 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $267,699 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,416 | TotalAmt |
| Program Services | $826,416 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,797 | TotalAmt |
| Program Services | $6,797 | 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 | $112,968 | TotalAmt |
| Program Services | $28,242 | ProgramServicesAmt |
| Management And General | $28,242 | ManagementAndGeneralAmt |
| Fundraising | $56,484 | 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 | $133,070 | TotalAmt |
| Program Services | $90,223 | ProgramServicesAmt |
| Management And General | $23,128 | ManagementAndGeneralAmt |
| Fundraising | $19,719 | 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 | $29,685 | TotalAmt |
| Program Services | $21,754 | ProgramServicesAmt |
| Management And General | $3,914 | ManagementAndGeneralAmt |
| Fundraising | $4,017 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,831 | TotalAmt |
| Program Services | $8,815 | ProgramServicesAmt |
| Management And General | $3,682 | ManagementAndGeneralAmt |
| Fundraising | $5,334 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,171 | TotalAmt |
| Program Services | $66,171 | ProgramServicesAmt |
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 | $28,100 | TotalAmt |
| Program Services | $18,265 | ProgramServicesAmt |
| Management And General | $5,339 | ManagementAndGeneralAmt |
| Fundraising | $4,496 | 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 | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,080 | TotalAmt |
| Program Services | $15,909 | ProgramServicesAmt |
| Management And General | $4,128 | ManagementAndGeneralAmt |
| Fundraising | $36,043 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,383 | TotalAmt |
| Program Services | $23,005 | ProgramServicesAmt |
| Fundraising | $378 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,065 | TotalAmt |
| Program Services | $6,386 | ProgramServicesAmt |
| Management And General | $3,433 | ManagementAndGeneralAmt |
| Fundraising | $10,246 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,732 | TotalAmt |
| Program Services | $13,680 | ProgramServicesAmt |
| Management And General | $4,747 | ManagementAndGeneralAmt |
| Fundraising | $5,305 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,741 | TotalAmt |
| Program Services | $10,757 | ProgramServicesAmt |
| Management And General | $4,278 | ManagementAndGeneralAmt |
| Fundraising | $5,706 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,056 | TotalAmt |
| Program Services | $2,839 | ProgramServicesAmt |
| Fundraising | $1,217 | 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 | $10,647 | TotalAmt |
| Program Services | $1,299 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
| Fundraising | $9,221 | 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 | $2,070 | TotalAmt |
| Program Services | $1,074 | ProgramServicesAmt |
| Management And General | $427 | ManagementAndGeneralAmt |
| Fundraising | $569 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,566 | TotalAmt |
| Program Services | $1,212 | ProgramServicesAmt |
| Management And General | $1,177 | ManagementAndGeneralAmt |
| Fundraising | $1,177 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COMMUNITY INITIATIVES | $66,707 | $66,707 | ||
| FUND PROGRAM EXPENSES | $30,641 | $30,641 | ||
| DONOR & NONPROFIT EDUCATION | $18,197 | $13,005 | $5,192 | |
| DUES & SUBSCRIPTIONS | $3,799 | $2,228 | $743 | $828 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,301 | TotalAmt |
| Program Services | $1,229 | ProgramServicesAmt |
| Management And General | $430 | ManagementAndGeneralAmt |
| Fundraising | $2,642 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,023 | TotalAmt |
| Program Services | $1,256,654 | ProgramServicesAmt |
| Management And General | $83,880 | ManagementAndGeneralAmt |
| Fundraising | $168,489 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,605 | BOYAmt |
| EOY | $794,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,813 | BOYAmt |
| EOY | $2,264,113 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,665 | BOYAmt |
| EOY | $90,366 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,279 | BOYAmt |
| EOY | $19,180 | 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 | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,861 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,694 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953 | BOYAmt |
| EOY | $2,167 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,329,346 | BOYAmt |
| EOY | $6,476,947 | 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 | $8,258,661 | BOYAmt |
| EOY | $9,647,084 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $295 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,454,290 | BOYAmt |
| EOY | $1,685,433 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,454,290 | BOYAmt |
| EOY | $1,685,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,262,742 | BOYAmt |
| EOY | $6,424,420 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,777 | BOYAmt |
| EOY | $161,645 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,852 | BOYAmt |
| EOY | $1,375,291 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,804,371 | BOYAmt |
| EOY | $7,961,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,258,661 | BOYAmt |
| EOY | $9,647,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,064,360 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,625 | 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 | $836,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,585,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,541,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,300,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,258,529 | CurrentTaxYearAmt |
| Total | $10,523,034 | 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 | $836,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,585,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,541,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,300,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,258,529 | CurrentTaxYearAmt |
| Total | $10,523,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,889,481 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,633,553 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,469 | CurrentTaxYearAmt |
| Total | $446,442 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,142 | CurrentTaxYearAmt |
| Total | $149,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,119,421 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,201 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 43 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 18 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,911,840 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $816,162 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $863,128 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $623,621 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,464,654 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,635,535 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,662,526 | BeginningYearBalanceAmt |
| Contributions | $1,367,655 | ContributionsAmt |
| Investment Earnings Or Losses | $369,119 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $256,217 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $83,150 | AdministrativeExpensesAmt |
| End Year Balance | $6,059,933 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,721,693 | BeginningYearBalanceAmt |
| Contributions | $1,181,692 | ContributionsAmt |
| Investment Earnings Or Losses | $27,374 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $208,963 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $59,270 | AdministrativeExpensesAmt |
| End Year Balance | $4,662,526 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,906,020 | BeginningYearBalanceAmt |
| Contributions | $708,949 | ContributionsAmt |
| Investment Earnings Or Losses | $135,380 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $971,543 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $57,313 | AdministrativeExpensesAmt |
| End Year Balance | $3,721,493 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,229,347 | BeginningYearBalanceAmt |
| Contributions | $1,606,915 | ContributionsAmt |
| Investment Earnings Or Losses | $330,062 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $227,248 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,056 | AdministrativeExpensesAmt |
| End Year Balance | $3,906,020 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22500 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $24,492 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $22,325 | DepreciationAmt |
| Book Value | $2,167 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $47,369 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $47,369 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,167 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ENDOWMENT FUND | $853,053 |
| PERFORMANCE ACCT LIABILITY | $832,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,685,433 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,700,196 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,625 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $34,188 | OtherRevenueAmt |
| Revenue Not Reported | $126,813 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,573,383 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,573,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,543,211 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,188 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,188 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,509,023 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,509,023 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 TO SUPPORT PARK CITY COMMUNITY FOUNDATION PROGRAMS AND OPERATIONS.BOARD DESIGNATED ENDOWMENT FUNDS WILL BE HELD IN PERPETUITY UNLESS RE-DESIGNATED BY THE BOARD. EARNINGS FROM THE FUND ARE USED TO SUPPORT TO SUPPORT PARK CITY COMMUNITY FOUNDATION PROGRAMS AND OPERATIONS. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SALES REPORTED GROSS ON FS/NET ON 990 $31459 SALES TAX INCLUDED IN INCOME & EXP ON FS $2729 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SALES REPORTED GROSS ON FS/NET ON 990 $31459 SALES TAX INCLUDED IN INCOME & EXP ON FS $2729 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 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 |
| ARTS-KIDS | ||||||||
| PO BOX 681605 | PARK CITY | UT | 84068 | 870642667 | 501(c)(3) | $5,520 | $0 | CHILDREN & FAMILY |
| BASIN RECREATION | ||||||||
| PO BOX 980127 | PARK CITY | UT | 84098 | 870553500 | 170(C)(1) | $10,000 | $0 | SPORTS & RECREATION |
| BIG BRO & SIS OF SUMTWASATCH | ||||||||
| 2121 S STATE STREET | SALT LAKE CITY | UT | 84115 | 870336168 | 501(c)(3) | $6,520 | $0 | CHILDREN & FAMILY |
| CHRISTIAN CENTER OF PARK CITY | ||||||||
| 1100 IRON HORSE DRIVE | PARK CITY | UT | 84068 | 870643778 | 501(c)(3) | $9,667 | $0 | HEALTH & HUMAN RESOURCES |
| CLIMATERIDEORG | ||||||||
| 111 N HIGGINS AVE 4 FLR 415 | MISSOULA | MT | 59802 | 271777457 | 501(c)(3) | $6,000 | $0 | CONSERVATION & ENVIRONMENT |
| COMNTY FOR CHILDRENS JUSTICE | ||||||||
| PO BOX 683564 | PARK CITY | UT | 84068 | 813706161 | 501(c)(3) | $57,400 | $0 | CHILDREN & FAMILY |
| EATS PARK CITY | ||||||||
| PO BOX 682896 | PARK CITY | UT | 84060 | 464131176 | 501(c)(3) | $9,200 | $0 | HEALTH & HUMAN RESOURCES |
| EGYPTIAN THEATRE | ||||||||
| PO BOX 3119 | PARK CITY | UT | 84060 | 942773017 | 501(c)(3) | $23,027 | $0 | ARTS & CULTURE |
| HOLY CROSS MINISTRIES | ||||||||
| 860 E 4500 S SUITE 204 | SALT LAKE CITY | UT | 84107 | 870359324 | 501(c)(3) | $52,140 | $0 | EDUCATION |
| JEWISH FAMILY SERVICE | ||||||||
| 1111 E BRICKYARD RD STE 218 | SALT LAKE CITY | UT | 84106 | 870227089 | 501(c)(3) | $8,387 | $0 | HEALTH & HUMAN RESOURCES |
| KASIISI PROJECT INC | ||||||||
| 64 LINNAEAN ST | CAMBRIDGE | MA | 02138 | 542195079 | 501(c)(3) | $20,000 | $0 | EDUCATION |
| KIMBALL ART CENTER | ||||||||
| PO BOX 1478 | PARK CITY | UT | 84060 | 870321132 | 501(c)(3) | $9,680 | $0 | ARTS & CULTURE |
| KPCW | ||||||||
| PO BOX 1372 | PARK CITY | UT | 84060 | 942528451 | 501(c)(3) | $30,667 | $0 | ARTS & CULTURE |
| LEADERSHIP PARK CITY | ||||||||
| PO BOX 1480 | PARK CITY | UT | 84060 | 876000260 | 501(c)(3) | $5,689 | $0 | COMMUNITY |
| MNTAINLNDS CMNTY HOUSING TRST | ||||||||
| 1960 SIDEWINDER DRIVE | PARK CITY | UT | 84060 | 870514438 | 501(c)(3) | $13,020 | $0 | HEALTH & HUMAN RESOURCES |
| MOUNTAIN TOWN MUSIC | ||||||||
| PO BOX 680896 | PARK CITY | UT | 84068 | 870669814 | 501(c)(3) | $5,970 | $0 | ARTS & CULTURE |
| MOUNTAIN TRAILS FOUNDATION | ||||||||
| PO BOX 754 | PARK CITY | UT | 84060 | 870514223 | 501(c)(3) | $11,721 | $0 | CONSERVATION & ENVIRONMENT |
| NATIONAL ABILITY CENTER | ||||||||
| PO BOX 682799 | PARK CITY | UT | 84068 | 943025807 | 501(c)(3) | $10,810 | $0 | SPORTS & RECREATION |
| NUZZLES AND CO | ||||||||
| PO BOX 682155 | PARK CITY | UT | 84068 | 870482464 | 501(c)(3) | $15,981 | $0 | ANIMAL PROTECTION |
| PARK CITY DAY SCHOOL | ||||||||
| 3120 PINEBROOK ROAD | PARK CITY | UT | 84098 | 870530835 | 501(c)(3) | $25,040 | $0 | EDUCATION |
| PARK CITY EDUCATION FOUNDATIO | ||||||||
| PO BOX 681422 | PARK CITY | UT | 84068 | 742552454 | 501(c)(3) | $54,840 | $0 | EDUCATION |
| PARK CITY FILM SERIES | ||||||||
| PO BOX 683058 | PARK CITY | UT | 84068 | 870640501 | 501(c)(3) | $9,640 | $0 | ARTS & CULTURE |
| PARK CITY HIGH SCHOOL | ||||||||
| 1750 KEARNS BOULEVARD | PARK CITY | UT | 84060 | 876000509 | 501(c)(3) | $11,300 | $0 | EDUCATION |
| PARK CITY INSTITUTE | ||||||||
| PO BOX 1297 | PARK CITY | UT | 84060 | 870513186 | 501(c)(3) | $69,120 | $0 | ARTS & CULTURE |
| PARK CITY MUSEUM | ||||||||
| PO BOX 555 | PARK CITY | UT | 84060 | 942792051 | 501(c)(3) | $14,987 | $0 | ARTS & CULTURE |
| PARK CITY READS | ||||||||
| 1109 FOXCREST DRIVE | PARK CITY | UT | 84098 | 474235287 | 501(c)(3) | $5,750 | $0 | EDUCATION |
| PARK CITY RECREATION | ||||||||
| 1200 LITTLE KATE ROAD | PARK CITY | UT | 84060 | 876000260 | 170(C)(1) | $10,000 | $0 | SPORTS & RECREATION |
| PC TOTS | ||||||||
| 1850 SIDEWINDER DR STE 410 | PARK CITY | UT | 84060 | 472876497 | 501(c)(3) | $29,168 | $0 | CHILDREN & FAMILY |
| PEACE HOUSE | ||||||||
| 1960 SIDEWINDER DR STE 208 | PARK CITY | UT | 84060 | 870500067 | 501(c)(3) | $26,508 | $0 | HEALTH & HUMAN RESOURCES |
| PEOPLES HEALTH CLINIC | ||||||||
| 650 ROUND VALLEY DR | PARK CITY | UT | 84060 | 870638042 | 501(c)(3) | $19,280 | $0 | HEALTH & HUMAN RESOURCES |
| PLAND PARENTHOOD ASSOC OF UT | ||||||||
| 654 S 900 E | SALT LAKE CITY | UT | 84102 | 870638042 | 501(c)(3) | $11,950 | $0 | HEALTH & HUMAN RESOURCES |
| RECYCLE UTAH | ||||||||
| 1951 WOODBINE WAY | PARK CITY | UT | 84068 | 870480848 | 501(c)(3) | $13,300 | $0 | CONSERVATION & ENVIRONMENT |
| SKI UTAH SCHOOL PROGRAM | ||||||||
| 150 W 500 S | SALT LAKE CITY | UT | 84101 | 870350943 | 501(c)(3) | $21,500 | $0 | SPORTS & RECREATION |
| 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) | $42,511 | $0 | CONSERVATION & ENVIRONMENT |
| SWANER ECOCENTER | ||||||||
| 1258 CENTER DRIVE | PARK CITY | UT | 84098 | 870518315 | 501(c)(3) | $12,890 | $0 | CONSERVATION & ENVIRONMENT |
| THE HOPE ALLIANCE | ||||||||
| 6443 BUSINESS PARK LOOP RD 9 | PARK CITY | UT | 84098 | 870641198 | 501(c)(3) | $5,185 | $0 | HEALTH & HUMAN RESOURCES |
| US SKISNOWBOARD TEAM FDNTN | ||||||||
| PO BOX 100 | PARK CITY | UT | 84060 | 846030639 | 501(c)(3) | $10,120 | $0 | SPORTS & RECREATION |
| YOUTH SPORTS ALLIANCE | ||||||||
| PO BOX 681698 | PARK CITY | UT | 84068 | 522383750 | 501(c)(3) | $34,476 | $0 | SPORTS & RECREATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RESPITE GRANT FOR VICTIMS | 4 | $3,500 |
| SCHOLARSHIPS | 3 | $3,297 |
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 | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $178,770 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE AUDIT COMMITTEE CHAIR AND TREASURER WERE GIVEN COPIES OF THE FORM 990, AND THE BOARD OF DIRECTORS RECEIVED A PUBLIC INSPECTION COPY, PRIOR TO IT BEING FILED WITH THE IRS. THEY 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 2016, WE USED THE SERVICES OF ABOUT 142 VOLUNTEERS FOR TWO PRIMARY PROGRAMS - LIVE PC GIVE PC, AN ANNUAL ONLINE GIVING EVENT, AND PARK CITY WOMEN'S GIVING FUND. FOR THE WOMEN'S GIVING FUND, WE HAD VOLUNTEERS FOR GRAPHIC DESIGN, EVENT PLANNING, OUTREACH, EDUCATION, AND OTHER COMMITTEES. FOR LIVE PC GIVE PC, WE HAD EVENT VOLUNTEERS, OUTREACH VOLUNTEERS, PHOTOGRAPHERS AND GRAPHIC DESIGNERS. |
| FORM 990, PART X, LINE 25 - OTHER LIABILITIES | AGENCY ENDOWMENT FUND ASSETS 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.PERFORMANCE ACCOUNT 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. |
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