BETA

EQUALITY UTAH FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EQUALITY UTAH FOUNDATION (EIN 84-1633004)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-12
IRS object ID
201613179349300246
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-12T19:42:21-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263380197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRUCE M KARTCHNER LCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114078 DEER HAVEN COVEAddressLine1Txt
CityBLUFFDALECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84065ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841633004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EQUALITY UTAH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEQUABusinessNameControlTxt
Phone8013553479PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 WEST 200 SOUTH SUITE 1004AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841011446ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTROY WILLIAMSPersonNm
Person TitleNEW EXECUTIVE DIRECTORPersonTitleTxt
Phone8013553479PhoneNum
Signature2016-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE KARTCHNERPreparerPersonNm
PTINP01456460PTIN
Phone8015543223PhoneNum
Preparation2016-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTROY WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 WEST 200 SOUTH SUITE 1004AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841011446ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,384,577GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EQUALITYUTAH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF EQUALITY UTAH FOUNDATION IS TO PROVIDE OUTREACH AND EDUCATION ON ISSUES THAT IMPACT UTAH'S LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES. THE ORGANIZATION DOES THIS BY ORGANIZING COMMUNITY FORUMS, SPEAKING AT SCHOOLS, AND DISCUSSIONS ON THESE ISSUES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$670TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$382,078PYContributionsGrantsAmt
CY Contributions Grants$1,312,926CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,614PYInvestmentIncomeAmt
CY Investment Income$670CYInvestmentIncomeAmt
PY Other Revenue$114,113PYOtherRevenueAmt
CY Other Revenue-$107,043CYOtherRevenueAmt
PY Total Revenue$498,805PYTotalRevenueAmt
CY Total Revenue$1,206,553CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$282,841PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$106,162CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,026CYTotalFundraisingExpenseAmt
PY Other Expenses$271,828PYOtherExpensesAmt
CY Other Expenses$147,873CYOtherExpensesAmt
PY Total Expenses$554,669PYTotalExpensesAmt
CY Total Expenses$254,035CYTotalExpensesAmt
PY Revenues Less Expenses-$55,864PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$952,518CYRevenuesLessExpensesAmt
Total Assets BOY$244,047TotalAssetsBOYAmt
Total Assets EOY$1,127,047TotalAssetsEOYAmt
Total Liabilities BOY$77,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,036TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$166,620NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,095,011NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF EQUALITY UTAH FOUNDATION IS TO PROVIDE OUTREACH AND EDUCATION ON ISSUES THAT IMPACT UTAH'S LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES. THE ORGANIZATION DOES THIS BY ORGANIZING COMMUNITY FORUMS, SPEAKING AT SCHOOLS, AND DISCUSSIONS ON THESE ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$167,291ExpenseAmt
DescTHE ORGANIZATION HAS BEEN SUCCESSFUL IN EDUCATING THE GENERAL POPULATION ABOUT ISSUES AND CONCERNS OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES.Desc
Total Program Service Expenses$167,291TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRICIA KRITZBERGPersonNm
Phone8015564962PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 S 1100 EAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARINA GOMBERG
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA WEINHOLTZ
BOARD MEMBER1.00Yes (X)$0$0$0
TODD OLSEN
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE VERNO
BOARD MEMBER1.00Yes (X)$0$0$0
CANDICE PITCHER
BOARD MEMBER1.00Yes (X)$0$0$0
BILLY STERN
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELE CORIGLIANO
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH GENE HJALMARSON
BOARD MEMBER1.00Yes (X)$0$0$0
RUSTY ANDRADE
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN REIMERS
BOARD MEMBER1.00Yes (X)$0$0$0
MELYSSA DAVIDSON
BOARD MEMBER1.00Yes (X)$0$0$0
JAY MAGURE
BOARD MEMBER1.00Yes (X)$0$0$0
RAYMOND TYMAS-JONES
BOARD MEMBER1.00Yes (X)$0$0$0
TROY WILLIAMS
EXECUTIVE DIRECTOR29.50$76,667$3,333$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,667TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,333TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$49,045FundraisingAmt
All Other Contributions$1,263,881AllOtherContributionsAmt
Noncash Contributions$4,800NoncashContributionsAmt
Total Contributions$1,312,926TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$670TotalRevenueColumnAmt
Unrelated Business Revenue$670UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,981FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,045ContriRptFundraisingEventAmt
Fundraising Direct Expenses$178,024FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$107,043TotalRevenueColumnAmt
Exclusion-$107,043ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,206,553TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$670UnrelatedBusinessRevenueAmt
Exclusion-$107,043ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,484TotalAmt
Program Services$81,411ProgramServicesAmt
Management And General$6,059ManagementAndGeneralAmt
Fundraising$3,014FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,204TotalAmt
Program Services$1,984ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,001TotalAmt
Program Services$4,501ProgramServicesAmt
Management And General$333ManagementAndGeneralAmt
Fundraising$167FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,473TotalAmt
Program Services$7,626ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,413TotalAmt
Management And General$40,413ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,336TotalAmt
Program Services$3,139ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,589TotalAmt
Program Services$14,347ProgramServicesAmt
Management And General$3,907ManagementAndGeneralAmt
Fundraising$335FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,154TotalAmt
Program Services$9,857ProgramServicesAmt
Management And General$2,297ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$666TotalAmt
Program Services$600ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,167TotalAmt
Management And General$1,167ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER BUSINESS EXPENSES$31,347$17,901$9,515$3,931
SOFTWARE$13,089$1,898$11,191
CONTRIBUTIONS$12,980$12,980
CONTRACT SERVICES$5,658$3,750$1,908

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,474TotalAmt
Program Services$7,297ProgramServicesAmt
Management And General$975ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$254,035TotalAmt
Program Services$167,291ProgramServicesAmt
Management And General$78,718ManagementAndGeneralAmt
Fundraising$8,026FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$188,569BOYAmt
EOY$94,151EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,285BOYAmt
EOY$1,000,670EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$50,376BOYAmt
EOY$29,519EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,053LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,346LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,817BOYAmt
EOY$2,707EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$244,047BOYAmt
EOY$1,127,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,043BOYAmt
EOY$31,996EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,384BOYAmt
EOY$40EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,427BOYAmt
EOY$32,036EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,620BOYAmt
EOY$1,095,011EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,620BOYAmt
EOY$1,095,011EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$244,047BOYAmt
EOY$1,127,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$952,518ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$24,127PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382,078CurrentTaxYearMinus1YearAmt
Current Tax Year$1,383,907CurrentTaxYearAmt
Total$2,260,571TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382,078CurrentTaxYearMinus1YearAmt
Current Tax Year$1,383,907CurrentTaxYearAmt
Total$2,260,571TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,260,571PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,614CurrentTaxYearMinus1YearAmt
Current Tax Year$670CurrentTaxYearAmt
Total$3,970TotalAmt
FieldValueIRS element (for citing)
Total Support$2,264,541TotalSupportAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1700.99690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,878OtherCostOrOtherBasisAmt
Depreciation$8,042DepreciationAmt
Book Value$1,836BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,175OtherCostOrOtherBasisAmt
Depreciation$304DepreciationAmt
Book Value$871BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,707TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDDesc
Amt$40Amt
FieldValueIRS element (for citing)
Total Liability$40TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,384,577TotalRevEtcAuditedFinclStmtAmt
Other Revenue$178,024OtherRevenueAmt
Revenue Not Reported$178,024RevenueNotReportedAmt
Revenue Subtotal$1,206,553RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,206,553TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$432,061TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$178,026OtherExpensesIncludedAmt
Expenses Not Reported$178,026ExpensesNotReportedAmt
Expenses Subtotal$254,035ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$254,035TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:ADJUSTMENT FOR DIRECT EVENT EXPENSES -- PART VIII, LINE 8B
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADJUSTMENT FOR DIRECT EVENT EXPENSES -- PART VIII, LINE 8B ROUNDING
PART X - FIN 48 FOOTNOTEINCOME TAXES - THE INTERNAL REVENUE SERVICE HAS GRANTED AN EXEMPTION FROM INCOME TAXES TO THE FOUNDATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES OR RELATED INCOME TAX ASSETS AND LIABILITIES. FASB HAS PROVIDED GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ENTITY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAXING AUTHORITY. THE FOUNDATION ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES SECTION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION ON JANUARY 1, 2009. FOR 2014 AND 2013, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2009 AND FORWARD.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE BOARD OF TRUSTEES HAVE THE AUTHORITY TO FILL VACANCIES ONCE THEY OCCUR ON THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF TRUSTEES HAVE THE AUTHORITY TO FILL VACANCIES ONCE THEY OCCUR ON THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF TRUSTEES REVIEWS THE 990 WITH THE OUTSIDE INDEPENDENT CPA. ONCE THE BOARD IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE, THEY AUTHORIZE THE CPA TO ELECTRONICALLY FILE THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND WITH ANY NEW BOARD MEMBERS. FURTHER, THE CONFLICT OF INTEREST POLICY IS REVIEWED BEFORE ANY LARGE TRANSACTION IS ENTERED INTO OR MAJOR DECISION IS MADE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS. THE WAGE LEVELS ARE WELL WITHIN RANGE OF REASONABLE COMPENSATION LEVELS FOR SIMILAR JOB DESCRIPTIONS FOUND IN THE SALT LAKE VALLEY.
FORM 990, PART VI, SECTION C, LINE 18THE FOUNDATION WILL PROVIDE A COPY OF ITS 990 AND OTHER DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ONCE THE ORGANIZATION RECEIVES A REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION WILL PROVIDE A COPY OF ITS 990 AND OTHER DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ONCE THE ORGANIZATION RECEIVES A REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
EQUALITY UTAH
175 WEST 200 SOUTH SUITE 1004SALT LAKE CITYUT841011446841633002SOCIAL WELFARE ORGANIZATIONUT501(C)(4)N/A0
EQUALITY UTAH POLITICAL ACTION COMMITTEE
175 WEST 200 SOUTH SUITE 1004SALT LAKE CITYUT841011446870676498LOCAL POLICITAL ACTION COMMITTEEUT527(F)(3)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.