UTAH YOUTH VILLAGE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UTAH YOUTH VILLAGE (EIN 87-0301014)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-20
- IRS object ID
- 201730519349300923
- Schema version
- 2015v3.0
- 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 | 2017-02-20T13:23:17-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 TRIAD CENTER STE 600 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841801128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870301014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH YOUTH VILLAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UTAH | BusinessNameControlTxt |
| Phone | 8012729980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5790 SOUTH HIGHLAND DRIVE | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841211346 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC W BJORKLUND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8012729980 | PhoneNum |
| Signature | 2017-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK C FURNISS CPA | PreparerPersonNm |
| PTIN | P00242966 | PTIN |
| Phone | 8015322200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC W BJORKLUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5790 SOUTH HIGHLAND DRIVE | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841211346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,925,605 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UTAH YOUTH VILLAGE IS TO PROVIDE EXCELLENCE IN IMPROVING THE LIVES OF STRUGGLING CHILDREN ALONG WITH PARENTS AND FAMILIES. "HELP ONE CHILD, HELP GENERATIONS TO COME." LILA BJORKLUND, UTAH YOUTH VILLAGE'S FOUNDER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,497,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,143,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,029,533 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,738,604 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,384 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,646 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$52 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,248 | CYOtherRevenueAmt |
| PY Total Revenue | $14,550,247 | PYTotalRevenueAmt |
| CY Total Revenue | $13,898,583 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,263,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,471,393 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,531 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,169,381 | PYOtherExpensesAmt |
| CY Other Expenses | $4,999,067 | CYOtherExpensesAmt |
| PY Total Expenses | $14,432,963 | PYTotalExpensesAmt |
| CY Total Expenses | $14,470,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $117,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$571,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,027,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,969,624 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,922,213 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,417,705 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,105,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,551,919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UTAH YOUTH VILLAGE IS TO PROVIDE EXCELLENCE IN IMPROVING THE LIVES OF STRUGGLING CHILDREN ALONG WITH PARENTS AND FAMILIES. "HELP ONE CHILD, HELP GENERATIONS TO COME." LILA BJORKLUND, UTAH YOUTH VILLAGE'S FOUNDER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,271,308 | ExpenseAmt |
| Revenue | $3,493,771 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT HOMES - THE VILLAGE OPERATES TWELVE RESIDENTIAL TREATMENT HOMES FOR YOUTH AGES 6-18. THE YOUTH LIVE WITH A PROFESSIONALLY TRAINED MARRIED COUPLE. USING THE TEACHING FAMILY MODEL THE YOUTH LEARN ACADEMIC, BEHAVIORAL AND JOB SKILLS NEEDED TO BE SUCCESSFUL AT HOME, SCHOOL AND IN THE COMMUNITY. IN ADDITION, TO THE FAMILY TEACHING MODEL THE YOUTH RECEIVE GROUP, INDIVIDUAL AND FAMILY THERAPY AS NEEDED. THIS PROGRAM PROVIDES TREATMENT TO OVER 100 YOUTH AND 300 RELATED FAMILY MEMBERS ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,806,544 | ExpenseAmt |
| Revenue | $1,690 | RevenueAmt |
| Desc | THERAPEUTIC FAMILY HOMES - THE VILLAGE PROVIDES RECRUITING, TRAINING , CONSULTATION, EVALUATION AND CHILD PLACING SERVICES TO FOSTER PARENTS WHO PROVIDE TREATMENT TO YOUTH IN THEIR PRIVATE HOMES. THESE HOMES ARE FOR YOUTH FROM INFANT TO 18 YEARS OLD WHO REQUIRE EXTENSIVE STRUCTURE AND SPECIALIZED CARE OUTSIDE OF HOSPITALS AND RESIDENTIAL TREATMENT HOMES. THEY ARE TAUGHT SKILLS USING THE TEACHING FAMILY MODEL AND LEARN ACADEMIC, BEHAVIORAL AND JOB SKILLS NEEDED TO BE SUCCESSFUL AT HOME, SCHOOL AND IN THE COMMUNITY . THE YOUTH ALSO RECEIVE GROUP, INDIVIDUAL AND FAMILY THERAPY AS NEEDED. THE PROGRAM SERVES OVER 100 YOUTH ANNUALLY AND THEIR RELATED FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,967,527 | ExpenseAmt |
| Revenue | $222,724 | RevenueAmt |
| Desc | FAMILIES FIRST - THIS PROGRAM IS A UNIQUE INTENSIVE IN-HOME INTERVENTION DESIGNED TO TEACH PARENTS SKILLS TO CHANGE THE BEHAVIORS OF THEIR TROUBLED CHILDREN. IN MOST CASES ONE OR MORE CHILDREN ARE IN IMMINENT DANGER OF BEING REMOVED FROM THE HOME. A TRAINED SPECIALIST GOES INTO THE HOME AND WORKS WITH THE FAMILY 8-10 HOURS A WEEK FOR UP TO SIX WEEKS. THEY USE POSITIVE REINFORCEMENT, MODELING, ROLE PLAYING, AND OTHER METHODS THAT ARE DESIGNED TO TEACH LASTING , CONCRETE PARENTING AND COMMUNICATION SKILLS. THIS PROGRAM SERVES OVER 350 FAMILIES ANNUALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $586,620 | $20,174 | YOUTH VILLAGE ACADEMY - THE VILLAGE OFFERS A DAY TREATMENT FACILITY FOR STUDENTS WHO ARE UNABLE TO ATTEND PUBLIC SCHOOL. THIS FACILITY PROVIDES ONGOING EDUCATION WITH GROUP AND INDEPENDENT COURSES PROVIDED BY STATE CERTIFIED TEACHERS. THIS IS IN ADDITION TO INDIVIDUAL, FAMILY AND GROUP THERAPY. |
| $405,357 | $1,560 | OTHER SUPPORT SERVICES - THE VILLAGE OFFERS PARENTING CLASSES AND ONLINE PARENTING RESOURCES TO THE PUBLIC. HIGHER EDUCATION SCHOLARSHIPS ARE OFFERED TO GRADUATES OF THE RESIDENTIAL TREATMENT PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $991,977 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $21,734 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,037,356 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 271 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY ROEMMICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8012729980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5790 SOUTH HIGHLAND DRIVE | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841211346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GARY L CROCKER | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN KASTELER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARDETH KAPP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAKE WALKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELL NICHOLS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY PERRYMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIS SIMMONS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D'ARCY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIANNE GRANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS HAYNIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER CARTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL K WATTS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONJA CHESLEY EERNISSE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HARMSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE PISCIOTTA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM NELSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA GERITZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN TURNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL TAGGART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M TIM WELCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC W BJORKLUND | |||||||
| PRESIDENT | 40.00 | Yes (X) | $168,207 | $0 | $41,992 | ||
| SHANNA DRAPER | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $109,242 | $0 | $23,597 | ||
| JUSTIN ANDERSON | |||||||
| SECRETARY | 40.00 | Yes (X) | $68,745 | $0 | $29,307 | ||
| TRACY ROEMMICH | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $99,634 | $0 | $17,768 | ||
| ANGELA ALVEY | |||||||
| PRINCIPAL ALPINE ACADEMY | 40.00 | $103,528 | $0 | $21,468 | Yes (X) | ||
| MICHELE BOGUSLOFSKI | |||||||
| DIRETOR OF ALPINE ACADEMY | 40.00 | $110,570 | $0 | $20,854 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $659,926 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,986 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | U OF U MEDICAL CENTER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 N 1900 E | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PYSCHIATRIC SERVICES | ServicesDesc |
| Compensation | $179,948 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $22,168 | FundraisingAmt |
| Government Grants | $8,808,667 | GovernmentGrantsAmt |
| All Other Contributions | $1,312,746 | AllOtherContributionsAmt |
| Noncash Contributions | $10,428 | NoncashContributionsAmt |
| Total Contributions | $10,143,581 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRIVATE PLACEMENT | 623990 | $3,596,732 | $3,596,732 |
| INTEREST - INTERFUND LOAN | 900099 | $141,872 | $141,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,738,604 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,023 | TotalRevenueColumnAmt |
| Exclusion | $14,023 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $877 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,623 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,623 | TotalRevenueColumnAmt |
| Exclusion | $8,623 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,582 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,168 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,145 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,563 | TotalRevenueColumnAmt |
| Exclusion | -$7,563 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,315 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,898,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,739,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,083 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,284 | TotalAmt |
| Program Services | $62,770 | ProgramServicesAmt |
| Management And General | $430,252 | ManagementAndGeneralAmt |
| Fundraising | $59,262 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,903,155 | TotalAmt |
| Program Services | $6,423,663 | ProgramServicesAmt |
| Management And General | $384,376 | ManagementAndGeneralAmt |
| Fundraising | $95,116 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,259 | TotalAmt |
| Program Services | $408,920 | ProgramServicesAmt |
| Management And General | $27,083 | ManagementAndGeneralAmt |
| Fundraising | $5,256 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,302 | TotalAmt |
| Program Services | $879,728 | ProgramServicesAmt |
| Management And General | $58,266 | ManagementAndGeneralAmt |
| Fundraising | $11,308 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,393 | TotalAmt |
| Program Services | $566,358 | ProgramServicesAmt |
| Management And General | $42,818 | ManagementAndGeneralAmt |
| Fundraising | $16,217 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,929 | TotalAmt |
| Program Services | $4,565 | ProgramServicesAmt |
| Management And General | $1,213 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,084 | TotalAmt |
| Program Services | $49,343 | ProgramServicesAmt |
| Management And General | $13,112 | ManagementAndGeneralAmt |
| Fundraising | $1,629 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,142 | TotalAmt |
| Program Services | $249,579 | ProgramServicesAmt |
| Management And General | $66,324 | ManagementAndGeneralAmt |
| Fundraising | $8,239 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,326 | TotalAmt |
| Program Services | $22,557 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $7,619 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,652 | TotalAmt |
| Program Services | $429,610 | ProgramServicesAmt |
| Management And General | $13,565 | ManagementAndGeneralAmt |
| Fundraising | $3,477 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,736 | TotalAmt |
| Program Services | $388,055 | ProgramServicesAmt |
| Management And General | $8,426 | ManagementAndGeneralAmt |
| Fundraising | $5,255 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,310 | TotalAmt |
| Program Services | $92,313 | ProgramServicesAmt |
| Management And General | $10,398 | ManagementAndGeneralAmt |
| Fundraising | $1,599 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,295 | TotalAmt |
| Program Services | $304,325 | ProgramServicesAmt |
| Management And General | $8,970 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,002 | TotalAmt |
| Program Services | $665,635 | ProgramServicesAmt |
| Management And General | $17,768 | ManagementAndGeneralAmt |
| Fundraising | $6,599 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,350 | TotalAmt |
| Program Services | $409,111 | ProgramServicesAmt |
| Management And General | $22,911 | ManagementAndGeneralAmt |
| Fundraising | $2,328 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYMENTS TO TREATMENT P | $921,590 | $921,590 | ||
| FOOD | $425,609 | $416,527 | $4,389 | $4,693 |
| SUPPLIES | $177,516 | $166,062 | $3,202 | $8,252 |
| BAD DEBT | $151,106 | $151,106 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,420 | TotalAmt |
| Program Services | $425,539 | ProgramServicesAmt |
| Management And General | $46,350 | ManagementAndGeneralAmt |
| Fundraising | $36,531 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,470,460 | TotalAmt |
| Program Services | $13,037,356 | ProgramServicesAmt |
| Management And General | $1,159,573 | ManagementAndGeneralAmt |
| Fundraising | $273,531 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,540 | BOYAmt |
| EOY | $279,331 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543,772 | BOYAmt |
| EOY | $3,514,496 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,384,331 | BOYAmt |
| EOY | $2,352,616 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,832 | BOYAmt |
| EOY | $1,187,137 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396,164 | BOYAmt |
| EOY | $2,326,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,894 | BOYAmt |
| EOY | $191,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,145,087 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,027,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,679,891 | BOYAmt |
| EOY | $11,117,618 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40 | BOYAmt |
| EOY | $81 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,027,464 | BOYAmt |
| EOY | $20,969,624 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,967 | BOYAmt |
| EOY | $706,340 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,116 | BOYAmt |
| EOY | $226,850 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,255,249 | BOYAmt |
| EOY | $3,145,129 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414,881 | BOYAmt |
| EOY | $2,339,386 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,922,213 | BOYAmt |
| EOY | $6,417,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,636,417 | BOYAmt |
| EOY | $9,022,988 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,080 | BOYAmt |
| EOY | $501,673 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,008,754 | BOYAmt |
| EOY | $5,027,258 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,105,251 | BOYAmt |
| EOY | $14,551,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,027,464 | BOYAmt |
| EOY | $20,969,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$571,877 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,545 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $10,102,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,952,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,906,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,497,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,143,581 | CurrentTaxYearAmt |
| Total | $50,602,767 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,102,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,952,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,906,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,497,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,143,581 | CurrentTaxYearAmt |
| Total | $50,602,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,602,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,023 | CurrentTaxYearAmt |
| Total | $50,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,652,876 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,241,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,448,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,144 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,467,158 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,361,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,011 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,448,014 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,360,342 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $661 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,361,003 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,304,075 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,267 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,360,342 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,235,205 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $68,870 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,304,075 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91950 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,413,409 | OtherCostOrOtherBasisAmt |
| Book Value | $1,413,409 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,825,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,509,697 | DepreciationAmt |
| Book Value | $9,315,949 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $575,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $405,271 | DepreciationAmt |
| Book Value | $170,047 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,330,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,112,501 | DepreciationAmt |
| Book Value | $218,213 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,117,618 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $13,004 |
| NOTE PAYABLE TO PERMANENTLY RESTRICTED NET ASSETS | $2,326,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,339,386 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,917,128 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,545 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $18,545 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,898,583 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,898,583 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,470,460 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,470,460 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,470,460 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CHILDREN'S PERPETUAL ASSISTANCE FUND AND FAMILIES FIRST. |
| PART X, LINE 2: | UTAH YOUTH VILLAGE IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. UTAH YOUTH VILLAGE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, UTAH YOUTH VILLAGE IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. UTAH YOUTH VILLAGE HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. UTAH YOUTH VILLAGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. UTAH YOUTH VILLAGE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
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 | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | UT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HELPING HAND | Event1Nm |
| Gross Receipts Event1 | $40,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,168 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,582 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $26,145 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $40,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,168 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,582 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $26,145 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $26,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,563 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC W BJORKLUND | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $164,769 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $3,438 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $26,026 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,359 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,592 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II (B)(III) | FormAndLineReferenceDesc |
| Explanation | THE $3,438 OF OTHER COMPENSATION IS THE AMOUNT PAID DURING THE YEAR FOR A KEY EXECUTIVE INSURANCE POLICY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIONS BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | HARRIS SIMMONS, BOARD MEMBER, IS THE CHAIRMAN/CEO OF ZIONS BANCORPORATION | RelationshipWithOrgTxt |
| Loan Purpose | MORTGAGE LOANS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $3,255,249 | OriginalPrincipalAmt |
| Balance Due | $3,145,129 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,145,129 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| EMILY TJOMSLAND | |||
| EMILY IS ERIC BJORKLUND'S CHILD | $51,876 | EMPLOYEE OF THE ORGANIZATION RECEIVING A $29,365.20 SALARY, S125 MECMP OF $4,127.00 EMPLOYER PAID HEALTH INSURANCE OF $15,007.44, EMPLOYER PAID DENTAL INSURANCE OF $1,404.96, LIFE AND DISABILITY OF $416.65, EAP PAID BY EMPLOYER OF $30.00 AND RETIREMENT PLAN PAYMENT BY EMPLOYER OF $1,525.28. | 0 |
| MICHAEL BJORKLUND | |||
| MICHAEL IS ERIC BJORKLUND'S CHILD | $39,842 | EMPLOYEE OF THE ORGANIZATION RECEIVING A $22,479.76 SALARY, CELL PHONE PAYMENTS OF $530.00, S125 MECMP OF $2,688.00, A 401K PAYMENT OF $763.16, EMPLOYER PAID HEALTH INSURANCE OF $11,281.80, EMPLOYER PAID DENTAL INSURANCE OF $636.76, LIFE AND DISABILITY OF $264.59, EAP PAID BY EMPLOYER OF $30.00 AND RETIREMENT PLAN PAYMENT BY EMPLOYER OF $1,166.79. | 0 |
| ROBBIE BJORKLUND | |||
| ROBBIE IS ERIC BJORKLUND'S CHILD | $81,413 | EMPLOYEE OF THE ORGANIZATION RECEIVING A $56,029.40 SALARY, CELL PHONE PAYMENTS OF $1,320.00, LIFE INSURANCE POLICY OF $95.46, S125 MECMP OF $4,127.00, EMPLOYER PAID HEALTH INSURANCE OF $15,007.44, EMPLOYER PAID DENTAL INSURANCE OF $1,404.96, LIFE AND DISABILITY OF $621.95, EAP PAID BY EMPLOYER OF $30.00 AND RETIREMENT PLAN PAYMENT BY EMPLOYER OF $2,777.85. | 0 |
| AARON TJOMSLAND | |||
| AARON IS ERIC BJORKLUND'S SON-IN-LAW | $15,180 | MARKETING FEES PAID TO AARON'S COMPANY LOCAL 9 MARKETING | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ERIC BJORKLUND, PRESIDENT, ERIC IS THE FATHER OF ROBBIE BJORKLUND, MICHAEL BJORKLUND, EMILY TJOMSLAND, AND AARON TJOMSLAND WHO HAVE BEEN EMPLOYED OR CONTRACTED TO PROVIDE SERVICES FOR THE ORGANIZATION IN THIS REPORTING YEAR. BOARD MEMBER RUSS WATTS CONTRACTS TO PROVIDE CONSTRUCTION AND DESIGN SERVICES FOR THE ORGANIZATION. BOARD MEMBER, STEVE HARMSEN SELLS SUPPLIES AND EQUIPMENT TO THE ORGANIZATION. BOARD MEMBER, HARRIS SIMMONS, IS THE CHAIRMAN/CEO OF ZIONS BANCORPORATION. ZIONS BANK IS WHERE THE ORGANIZATION HAS ITS BANK ACCOUNTS AND THEY ARE ALSO THE LENDER FOR THE MORTGAGE LOANS OWED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE THE ORGANIZATION FILES FORM 990 IT SHALL POST IT ON THE WEB SITE FOR ACCESS BY MEMBERS OF THE BOARD. NOTICE OF THE POSTING WILL BE PROVIDED VIA EMAIL OR REGULAR MAIL. THE BOARD SHALL HAVE THREE DAYS TO REVIEW AND MAKE COMMENTS OR FEEDBACK. ANY BOARD MEMBER MAY PETITION THE CHAIRMAN TO HOLD A SPECIAL MEETING REGARDING THE 990. IF AT THE END OF THREE DAYS THERE ARE NO OBJECTIONS OR IF THE OBJECTIONS HAVE BEEN RESOLVED, THE ORGANIZATION WILL FILE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY WRITTEN AS PART OF BOARD BYLAWS. CONFLICTS OF INTEREST SHALL BE REPORTED AS THEY OCCUR. NO ANNUAL MONITORING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES COMPENSATION SURVEYS AND STUDIES OF SIMILAR ORGANIZATIONS AND PROVIDES THIS INFORMATION TO THE BOARD ANNUALLY FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AT THE UTAH YOUTH VILLAGE OFFICE AS WELL AS POSTED ON WEBSITE AT WWW.YOUTHVILLAGE.ORG |
| FORM 990, PART VII, SECTION A | FOR PURPOSES OF THE 990 TRACY ROEMMICH IS LISTED AS THE TOP FINANCIAL OFFICIAL, BUT SHE IS NOT CONSIDERED AN OFFICER BY THE ORGANIZATION. |
| FORM 990, PART IX, LINE 24E | SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 108,386. MANAGEMENT AND GENERAL EXPENSES 11,514. FUNDRAISING EXPENSES 7,049. TOTAL EXPENSES 126,949. TELEPHONE : PROGRAM SERVICE EXPENSES 94,452. MANAGEMENT AND GENERAL EXPENSES 7,230. FUNDRAISING EXPENSES 1,744. TOTAL EXPENSES 103,426. YOUTH REINFORCERS : PROGRAM SERVICE EXPENSES 70,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,703. TOTAL EXPENSES 72,395. PRINTING & PUBLICATIONS : PROGRAM SERVICE EXPENSES 35,076. MANAGEMENT AND GENERAL EXPENSES 1,003. FUNDRAISING EXPENSES 17,700. TOTAL EXPENSES 53,779. DUES, FEES & LICENSES : PROGRAM SERVICE EXPENSES 40,112. MANAGEMENT AND GENERAL EXPENSES 3,285. FUNDRAISING EXPENSES 2,136. TOTAL EXPENSES 45,533. YOUTH ENTERTAINMENT : PROGRAM SERVICE EXPENSES 40,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,905. BANK CHARGES : PROGRAM SERVICE EXPENSES 3,418. MANAGEMENT AND GENERAL EXPENSES 21,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,740. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 17,096. MANAGEMENT AND GENERAL EXPENSES 1,782. FUNDRAISING EXPENSES 4,854. TOTAL EXPENSES 23,732. YOUTH TRAVEL : PROGRAM SERVICE EXPENSES 9,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,216. COMMUNITY ACKNOWLEDGMENT: PROGRAM SERVICE EXPENSES 6,186. MANAGEMENT AND GENERAL EXPENSES 214. FUNDRAISING EXPENSES 1,345. TOTAL EXPENSES 7,745. |
Comments