WASATCH COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WASATCH COMMUNITY FOUNDATION (EIN 87-0650772)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201601379349304455
- Schema version
- 2014v6.0
- 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 | 2016-05-16T11:24:20-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870650772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASATCH COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASA | BusinessNameControlTxt |
| Phone | 4356540280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1Txt |
| City | HEBER CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN SARGENT | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 4356540280 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATHAN SARGENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 EAST LAKE CREEK RD | AddressLine1Txt |
| City | HEBER CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $215,535 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OURWCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | THE WASATCH COMMUNITY FOUNDATION (WCF) IS A VOLUNTEER, NON-PROFIT ORGANIZATION COMMITTED TO ENRICHING LIVES OF WASATCH COUNTY RESIDENTS. THE STRENGTH OF THE FOUNDATION IS THE FOCUS ON FIVE AREAS: THE ARTS, EDUCATION, HEALTH, SERVICE AND RECREATION TO SUPPORT A BALANCED LIFESTYLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $228,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $199,038 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11 | PYInvestmentIncomeAmt |
| CY Investment Income | $11 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $228,080 | PYTotalRevenueAmt |
| CY Total Revenue | $199,049 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $414,772 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $152,368 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,772 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,285 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,214 | PYOtherExpensesAmt |
| CY Other Expenses | $2,529 | CYOtherExpensesAmt |
| PY Total Expenses | $431,758 | PYTotalExpensesAmt |
| CY Total Expenses | $168,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$203,678 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $134,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,310 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $165,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WASATCH COMMUNITY FOUNDATION (WCF) IS A VOLUNTEER, NON-PROFIT ORGANIZATION COMMITTED TO ENRICHING LIVES OF WASATCH COUNTY RESIDENTS. THE STRENGTH OF THE FOUNDATION IS THE FOCUS ON FIVE AREAS: THE ARTS, EDUCATION, HEALTH, SERVICE AND RECREATION TO SUPPORT A BALANCED LIFESTYLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $111,916 | ExpenseAmt |
| Grant | $111,916 | GrantAmt |
| Desc | 1.SCHOLARSHIP PROGRAM (AMOUNT EXPENDED 111,916, 126 STUDENTS). THE FOUNDATION PROVIDED OVER 111,000 IN SCHOLARSHIPS TO 126 GRADUATING WASATCH HIGH SCHOOL STUDENTS. BOARD MEMBERS GATHER DONATIONS FROM GENEROUS COMMUNITY MEMBERS AND CHARITABLE ORGANIZATIONS AND RAISE FUNDS AT THE ANNUAL GOLF TOURNAMENT. A SCHOLARSHIP HAS A MINIMUM VALUE OF 500 AND IS PROVIDED TO SENIOR STUDENTS WHO APPLY AND WHO WILL USE THE ASSISTANCE TOWARDS POST-HIGH SCHOOL EDUCATION AT AN ACCREDITED SCHOOL. IN ADDITION, THERE WERE 8 STUDENTS WHO WERE BUSINESS STUDENTS OF THE MONTH WHO EACH RECEIVED AN 80 CHECK IN RECOGNITION OF THEIR ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,316 | ExpenseAmt |
| Grant | $22,316 | GrantAmt |
| Desc | 2.SCHOOL PROJECTS (AMOUNT EXPENDED 22,316, (6 DISTRICT SCHOOLS SERVED). DONATIONS IN THE AMOUNT OF 22,316 WERE RECEIVED TO FUND SPECIFIC PROJECTS WITHIN THE CLASSROOM OR PROGRAMS WITHIN THE SCHOOLS/DISTRICT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,775 | ExpenseAmt |
| Grant | $7,775 | GrantAmt |
| Desc | THE ARTS COMMITTEE ENCOURAGES, FOSTERS, AND SUPPORTS THE VISUAL AND PERFORMING ARTS IN HEBER VALLEY THROUGH THE CREATION OF THE WASATCH COUNTY ARTS COUNCIL AND PARADISE LAND MUSIC. WCF PROMOTES HEBER VALLEY AS AN ARTS DESTINATION LOCATION. THE ANNUAL SUMMER TIME "CONCERTS IN THE PARK" IS A SUPPORTED PROGRAM. THE COMMITTEE IS LOOKING FOR A LONG-TERM ARTS FACILITY. (AMOUNT EXPENDED 7,775 - WHOLE COMMUNITY SERVED) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,928 | ExpenseAmt |
| Grant | $10,361 | GrantAmt |
| Desc | 4. ACE AWARDS PROGRAM (AMOUNT EXPENDED 5,572, 14 EDUCATORS HONORED). THIS PROGRAM RECOGNIZES OUR LOCAL TEACHERS AND STAFF FOR THEIR DEDICATED SERVICE TO OUR CHILDREN. DURING THE SCHOOL YEAR, ONE TEACHER AND ONE STAFF MEMBER FROM 7 DISTRICT SCHOOLS ARE HONORED WITH A 100 CHECK. AT THE END OF THE SCHOOL YEAR, A RECOGNITION NIGHT IS HELD WHERE THE COMMUNITY HONORS EACH "ACE." FROM THE 14 SCHOOL WINNERS, ONE IS CHOSEN TO RECEIVE A 1000 AWARD AS "EDUCATOR OF THE YEAR- AND ONE RUNNER-UP IS AWARDED 200. TWO STAFF MEMBERS ARE CHOSEN THAT NIGHT. ONE IS SELECTED AS THE "CLASSIFIED EMPLOYEE OF THE YEAR- AND THE OTHER AS RUNNER-UP, EACH RECEIVING 1000 AND 200, RESPECTIVELY. 5.THE HEALTH COMMITTEE OFFERS OPPORTUNITIES FOR THE RESIDENTS OF WASATCH COUNTY TO IMPROVE THEIR HEALTH THROUGH EDUCATION. (AMOUNT EXPENDED 2,121, WHOLE COMMUNITY SERVED). 6. CAREER EXPLORATION/TRAVEL STUDIES (AMOUNT EXPENDED 2,000, STUDENTS 14 YRS. AND OLDER PARTICIPATED). WASATCH COUNTY STUDENTS ARE GIVEN THE OPPORTUNITY TO EXPAND THEIR EDUCATIONAL HORIZONS BY VISITING BUSINESSES, UNIVERSITIES, AND CONFERENCES WHERE THEY SEE THE INNER WORKINGS OF THE ORGANIZATIONS AND GET ADDITIONAL INSIGHT FOR POSSIBLE CAREERS. WCF HAS SPONSORED CAREER EXPLORATION TRIPS TO NEW YORK CITY TO VISIT THE THREE BROADCASTING NETWORKS. 7. FOOD REVOLUTION (AMOUNT EXPENDED 668, COMMUNITY SERVED). THIS PROGRAM TEACHES AND REWARDS STUDENTS FOR HEALTHY EATING AND LIVING. IT PROMOTES SCHOOL GARDENS AS PART OF THE SCIENCE CURRICULUM. THE SERVICE COMMITTEE ENCOURAGES AND MATCHES RESIDENTS' TIME AND RESOURCES TO HELP OTHERS IN NEED. A NEW PROJECT FOR THE COMMITTEE IS THE TRANSITIONS CHALET, A SHELTER FOR HOMELESS WOMEN AND CHILDREN. IT IS IN THE GRASS ROOTS STAGE OF FUNDRAISING. TOTAL PROGRAM SERVICE EXPENDITURES: 152,368. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,928 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,361 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $154,935 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH VANLEEUWEN | PersonNm |
| Phone | 4355032332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E 200 N | AddressLine1Txt |
| City | HEBER CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEBORAH VANLEEUWEN | ||||||
| SECRETARY/BO | 10.00 | Yes (X) | Yes (X) | $12,000 | $0 | $0 |
| TODD CATES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN FOWLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN MORROW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRAIG POWELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BURKE RONEY | ||||||
| CHAIR/BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY SHOEMAKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN STARKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUNA VANWAGONER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE WYNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN BONNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY HALES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $6,316 | FundraisingAmt |
| Related Organizations | $12,001 | RelatedOrganizationsAmt |
| Government Grants | $8,000 | GovernmentGrantsAmt |
| All Other Contributions | $172,721 | AllOtherContributionsAmt |
| Total Contributions | $199,038 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,486 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,316 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,486 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,880 | TotalAmt |
| Program Services | $34,880 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,488 | TotalAmt |
| Program Services | $117,488 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $2,040 | ProgramServicesAmt |
| Management And General | $5,760 | ManagementAndGeneralAmt |
| Fundraising | $4,200 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772 | TotalAmt |
| Program Services | $301 | ProgramServicesAmt |
| Management And General | $851 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329 | TotalAmt |
| Program Services | $226 | ProgramServicesAmt |
| Management And General | $638 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,669 | TotalAmt |
| Program Services | $154,935 | ProgramServicesAmt |
| Management And General | $8,449 | ManagementAndGeneralAmt |
| Fundraising | $5,285 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,885 | BOYAmt |
| EOY | $154,254 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,045 | BOYAmt |
| EOY | $11,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,930 | BOYAmt |
| EOY | $165,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,930 | BOYAmt |
| EOY | $165,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,930 | BOYAmt |
| EOY | $165,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,930 | BOYAmt |
| EOY | $165,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,380 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,038 | CurrentTaxYearAmt |
| Total | $1,115,268 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,038 | CurrentTaxYearAmt |
| Total | $1,115,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,115,268 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,115,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,497 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | UT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $22,802 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,316 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,486 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,486 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,802 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,316 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,486 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,486 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,486 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASATCH COUNTY SCHOOLS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 S 500 E | AddressLine1Txt |
| City | HEBER CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 876000530 | RecipientEIN |
| IRC Section | 170(B) | IRCSectionDesc |
| Cash Grant | $24,316 | CashGrantAmt |
| Purpose Of Grant | SCHOOL PROJECTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 129 | $111,916 |
| ALL OTHERS | 28 | $5,572 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE SECRETARY RECEIVES THE GRANT MONEY AND DISTRIBUTES THE MONEY TO THE APPLICABLE FUND OR DESIGNATED ENTITY I.E. DISTRICT SCHOOL OR INDIVIDUAL I.E. SCHOLARSHIP RECIPIENT. COMMITTEE CHAIRS OVERSEE GRANTS WITHIN THEIR AREAS I.E. THE ARTS, EDUCATION, HEALTH, SERVICE AND RECREATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE WASATCH COMMUNITY FOUNDATION (WCF) IS A VOLUNTEER, NON-PROFIT ORGANIZATION COMMITTED TO ENRICHING LIVES OF WASATCH COUNTY RESIDENTS. THE STRENGTH OF THE FOUNDATION IS THE FOCUS ON FIVE AREAS: THE ARTS, EDUCATION, HEALTH, SERVICE AND RECREATION TO SUPPORT A BALANCED LIFESTYLE. |
| FORM 990, PAGE 2, PART III, LINE 4D | 4. ACE AWARDS PROGRAM (AMOUNT EXPENDED 5,572, 14 EDUCATORS HONORED). THIS PROGRAM RECOGNIZES OUR LOCAL TEACHERS AND STAFF FOR THEIR DEDICATED SERVICE TO OUR CHILDREN. DURING THE SCHOOL YEAR, ONE TEACHER AND ONE STAFF MEMBER FROM 7 DISTRICT SCHOOLS ARE HONORED WITH A 100 CHECK. AT THE END OF THE SCHOOL YEAR, A RECOGNITION NIGHT IS HELD WHERE THE COMMUNITY HONORS EACH "ACE." FROM THE 14 SCHOOL WINNERS, ONE IS CHOSEN TO RECEIVE A 1000 AWARD AS "EDUCATOR OF THE YEAR- AND ONE RUNNER-UP IS AWARDED 200. TWO STAFF MEMBERS ARE CHOSEN THAT NIGHT. ONE IS SELECTED AS THE "CLASSIFIED EMPLOYEE OF THE YEAR- AND THE OTHER AS RUNNER-UP, EACH RECEIVING 1000 AND 200, RESPECTIVELY. 5.THE HEALTH COMMITTEE OFFERS OPPORTUNITIES FOR THE RESIDENTS OF WASATCH COUNTY TO IMPROVE THEIR HEALTH THROUGH EDUCATION. (AMOUNT EXPENDED 2,121, WHOLE COMMUNITY SERVED). 6. CAREER EXPLORATION/TRAVEL STUDIES (AMOUNT EXPENDED 2,000, STUDENTS 14 YRS. AND OLDER PARTICIPATED). WASATCH COUNTY STUDENTS ARE GIVEN THE OPPORTUNITY TO EXPAND THEIR EDUCATIONAL HORIZONS BY VISITING BUSINESSES, UNIVERSITIES, AND CONFERENCES WHERE THEY SEE THE INNER WORKINGS OF THE ORGANIZATIONS AND GET ADDITIONAL INSIGHT FOR POSSIBLE CAREERS. WCF HAS SPONSORED CAREER EXPLORATION TRIPS TO NEW YORK CITY TO VISIT THE THREE BROADCASTING NETWORKS. 7. FOOD REVOLUTION (AMOUNT EXPENDED 668, COMMUNITY SERVED). THIS PROGRAM TEACHES AND REWARDS STUDENTS FOR HEALTHY EATING AND LIVING. IT PROMOTES SCHOOL GARDENS AS PART OF THE SCIENCE CURRICULUM. THE SERVICE COMMITTEE ENCOURAGES AND MATCHES RESIDENTS' TIME AND RESOURCES TO HELP OTHERS IN NEED. A NEW PROJECT FOR THE COMMITTEE IS THE TRANSITIONS CHALET, A SHELTER FOR HOMELESS WOMEN AND CHILDREN. IT IS IN THE GRASS ROOTS STAGE OF FUNDRAISING. TOTAL PROGRAM SERVICE EXPENDITURES: 152,368. |
| FORM 990, PAGE 6, PART VI | NONE, EXCEPT THAT THE SECRETARY/BUSINESS MANAGER IS A NON-VOTING BOARD MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 6 | NO, ONLY A GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7A | WHEN A VACANCY EXISTS FOR A BOARD POSITION A BOARD MAJORITY VOTE IS REQUIRED TO FILL THE POSITION. THE BOARD MEMBERS HAVE EQUAL VOTING RIGHTS ON MATTERS OF BUSINESS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS SUBJECT TO THE APPROVAL OF MEMBERS INCLUDE THE CHANGE IN BOARD MEMBERSHIP AND CHANGE IN GOVERNING DOCUMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BUSINESS MANAGER REVIEWS AND FORWARDS THE 990 TO THE CHAIR FOR REVIEW, APPROVAL, AND HIS SIGNATURE. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS, BUT THEY ARE NOT REQUIRED TO REVIEW AND MAKE COMMENTS PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | TOP OFFICIAL IS NOT COMPESNATED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SECRETARY (BUSINESS MANAGER) IS PAID 1,200/MO. FOR OVERSEEING OFFICE POCEDURES AND COORDINATING ALL FOUNDATION ACTIVITIES AND EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE PROVIDED UPON REQUEST TO INTERESTED PERSONS AND ORGANIZATIONS. |
Comments