PROMONTORY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PROMONTORY FOUNDATION (EIN 20-5016814)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-27
- IRS object ID
- 202533009349100513
- Schema version
- 2024v5.2
- 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 | 2025-10-27T10:57:07-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 841801106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205016814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMONTORY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROM | BusinessNameControlTxt |
| Phone | 4353334026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8758 N PROMONTORY RANCH RD | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN LEES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4353334026 | PhoneNum |
| Signature | 2025-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 8015322200 | PhoneNum |
| Preparation | 2025-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $474,945 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $850,098 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $850,098 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $239,643 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $959 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $239,643 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $959 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $437,350 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $437,350 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $676,993 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $438,309 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $173,105 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $301,840 | CashBOYAmt |
| Cash EOY | $474,945 | CashEOYAmt |
| Cash EOYFMV | $474,945 | CashEOYFMVAmt |
| Total Assets BOY | $301,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $474,945 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $474,945 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $301,840 | RetainedEarningBOYAmt |
| Retained Earning EOY | $474,945 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $301,840 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $474,945 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $301,840 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $474,945 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $301,840 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $173,105 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $474,945 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $474,945 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PROMONTORYCLUB.COM/PROMONTORY-FOUNDATION | WebsiteAddressTxt |
| Individual With Books | STEPHEN LEES | IndividualWithBooksNm |
| Phone | 4353334026 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8758 N PROMONTORY RANCH RD | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KELLI BROWN | ||||||||
| 8758 N PROMONTORY RANCH RD | PARK CITY | UT | 84098 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| FRANCIS NAJAFI | ||||||||
| 8758 N PROMONTORY RANCH RD | PARK CITY | UT | 84098 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| STEPHEN LEES | ||||||||
| 8758 N PROMONTORY RANCH RD | PARK CITY | UT | 84098 | TREASURER | 2.00 | $0 | $0 | $0 |
| JORDYN TORR | ||||||||
| 8758 N PROMONTORY RANCH RD | PARK CITY | UT | 84098 | SECRETARY | 3.00 | $0 | $0 | $0 |
| MERYL VAN DER MERWE | ||||||||
| 8758 N PROMONTORY RANCH RD | PARK CITY | UT | 84098 | EXECUTIVE DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $393,549 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $393,549 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $393,549 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,903 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $387,646 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,382 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,382 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $19,382 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $19,382 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $19,382 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $438,309 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $438,309 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,382 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $362,238 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $71,467 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $175,416 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $254,729 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $369,503 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,233,353 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $438,309 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $19,382 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $418,927 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,652,280 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $362,238 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,290,042 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $71,467 | ExcessFromYear4Amt |
| Excess From Year3 | $175,416 | ExcessFromYear3Amt |
| Excess From Year2 | $254,729 | ExcessFromYear2Amt |
| Excess From Year1 | $369,503 | ExcessFromYear1Amt |
| Excess From Current Year | $418,927 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MERYL VAN DER MERWE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8758 N PROMONTORY RANCH RD | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4356476831 | RecipientPhoneNum |
| Form And Info And Materials | IN WRITING WITH ALL PERTINENT INFORMATION - IE SOCIAL, ARTS, ETC. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JULY 5TH OF EVERY YEAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | GEOGRAPHICAL RESTRICTIONS TO THE PARK CITY UTAH AREA | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALL AMERICAN ENTERTAINMENT | ||||||||
| 5790 FAYETTEVILLE RD 200 | DURHAM | NC | 27713 | N/A | PC | CHARITABLE CONTRIBUTION | $17,350 | |
| BALLET WEST | ||||||||
| 52 WEST 200 SOUTH | SALT LAKE CITY | UT | 84101 | N/A | PC | CHARITABLE CONTRIBUTION | $10,000 | |
| CHRISTIAN CENTER OF PARK CITY | ||||||||
| POST OFFICE BOX 683480 1283 DEER | PARK CITY | UT | 84068 | N/A | PC | CHARITABLE CONTRIBUTION | $30,000 | VALLEY DRIVE |
| FRIENDS OF SKI MOUNTAIN MINING HISTORY | ||||||||
| 528 MAIN ST | PARK CITY | UT | 84060 | N/A | PC | CHARITABLE CONTRIBUTION | $10,000 | |
| HABITAT FOR HUMANITY | ||||||||
| 310 STARVIEW DR | PARK CITY | UT | 84098 | N/A | PC | CHARITABLE CONTRIBUTION | $50,000 | |
| HOPE ALLIANCE | ||||||||
| 1912 SIDEWINDER DR | PARK CITY | UT | 84060 | N/A | PC | CHARITABLE CONTRIBUTION | $2,500 | |
| KIMBALL ARTS CENTER | ||||||||
| PO BOX 1478 | PARK CITY | UT | 84060 | N/A | PC | CHARITABLE CONTRIBUTION | $25,000 | |
| KPCW | ||||||||
| PO BOX 1372 | PARK CITY | UT | 84060 | N/A | PC | CHARITABLE CONTRIBUTION | $10,000 | |
| LIVE LIKE SAM FOUNDATION | ||||||||
| 1335 FIDDICH GLEN LANE | PARK CITY | UT | 84098 | N/A | PC | CHARITABLE CONTRIBUTION | $25,000 | |
| MOUNTAIN MEDIATION CENTER | ||||||||
| 2064 PROSPECTOR AVE | PARK CITY | UT | 84060 | N/A | PC | CHARITABLE CONTRIBUTION | $7,500 | |
| MOUNTAIN TOWN MUSIC | ||||||||
| PO BOX 680896 | PARK CITY | UT | 84068 | N/A | PC | CHARITABLE CONTRIBUTION | $25,000 | |
| MOUNTAIN TRAILS FOUNDATION | ||||||||
| PO BOX 754 | PARK CITY | UT | 84060 | N/A | PC | CHARITABLE CONTRIBUTION | $5,000 | |
| MOUNTAINLANDS COMMUNITY | ||||||||
| 1960 SIDEWINDER DR STE 107 | PARK CITY | UT | 84060 | N/A | PC | CHARITABLE CONTRIBUTION | $10,000 | |
| NATIONAL ABILITY CENTER | ||||||||
| PO BOX 682799 | PARK CITY | UT | 84068 | N/A | PC | CHARITABLE CONTRIBUTION | $17,500 | |
| NUZZLES AND COMPANY | ||||||||
| PO BOX 682155 | PARK CITY | UT | 84068 | N/A | PC | CHARITABLE CONTRIBUTION | $2,500 | |
| PARK CITY EDUCATION FOUNDATION | ||||||||
| PO BOX 681422 | PARK CITY | UT | 84068 | N/A | PC | CHARITABLE CONTRIBUTION | $10,000 | |
| PARK CITY FILM SERIES | ||||||||
| 1255 PARK AVENUE | PARK CITY | UT | 84060 | N/A | PC | CHARITABLE CONTRIBUTION | $10,000 | |
| PARK CITY HISTORICAL SOCIETY | ||||||||
| 528 MAIN ST | PARK CITY | UT | 84060 | N/A | PC | CHARITABLE CONTRIBUTION | $10,000 | |
| PARK CITY INSTITUTE | ||||||||
| 1750 KEARNS BLVD | PARK CITY | UT | 84060 | N/A | PC | CHARITABLE CONTRIBUTION | $2,500 | |
| PARK CITY TOTS | ||||||||
| 1850 SIDEWINDER DR STE 410 | PARK CITY | UT | 84060 | N/A | PC | CHARITABLE CONTRIBUTION | $50,000 | |
| PEACE HOUSE | ||||||||
| PO BOX 682141 | PARK CITY | UT | 84068 | N/A | PC | CHARITABLE CONTRIBUTION | $15,000 | |
| RECYCLE UTAH | ||||||||
| 1951 WOODBINE WAY | PARK CITY | UT | 84060 | N/A | PC | CHARITABLE CONTRIBUTION | $10,000 | |
| SCG-EATS | ||||||||
| 4056 SHADOW MOUNTAIN DR | PARK CITY | UT | 84098 | N/A | PC | CHARITABLE CONTRIBUTION | $5,000 | |
| SUMMIT COUNTY CLUBHOUSE | ||||||||
| 6304 HIGHLAND DR | PARK CITY | UT | 84098 | N/A | PC | CHARITABLE CONTRIBUTION | $5,000 | |
| SWANER PRESERVE AND ECOCENTER | ||||||||
| 1258 CENTER DR | PARK CITY | UT | 84098 | N/A | PC | CHARITABLE CONTRIBUTION | $5,000 | |
| THE JOSEPH JAMES MORELLI FOUNDATION | ||||||||
| 7585 N RANCH CLUB TRL | PARK CITY | UT | 84098 | N/A | PC | CHARITABLE CONTRIBUTION | $5,000 | |
| THE PEOPLE'S HEALTH CLINIC | ||||||||
| 650 ROUND VALLEY DRIVE PO BOX | PARK CITY | UT | 84068 | N/A | PC | CHARITABLE CONTRIBUTION | $30,000 | 681558 |
| UTAH MUSEUM OF CONTEMPORARY ART | ||||||||
| 20 S W TEMPLE ST | SALT LAKE CITY | UT | 84101 | N/A | PC | CHARITABLE CONTRIBUTION | $7,500 | |
| UTAH SYMPHONY | ||||||||
| 123 W SOUTH TEMPLE | SALT LAKE CITY | UT | 84101 | N/A | PC | CHARITABLE CONTRIBUTION | $5,000 | |
| YOUTH SPORTS ALLIANCE | ||||||||
| PO BOX 681698 | PARK CITY | UT | 84068 | N/A | PC | CHARITABLE CONTRIBUTION | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $437,350 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (33 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CHANDRA SCOTT | ||||||
| 1 | 9474 PANORAMA DR | PARK CITY | UT | 84098 | $7,500 | Yes (X) |
| CINDY FINESTONE | ||||||
| 2 | 8557 N PROMONTORY RIDGE DRIVE | PARK CITY | UT | 84098 | $10,000 | Yes (X) |
| CRAIG LEUPOLD | ||||||
| 3 | 8609 N MARMOT CIR | PARK CITY | UT | 84098 | $7,500 | Yes (X) |
| DALE MILLER | ||||||
| 4 | 18 OAKMONT DR | LOS ANGELES | CA | 90049 | $7,500 | Yes (X) |
| DAN KARSTEN | ||||||
| 5 | 3724 CENTRAL PACIFIC TRAIL | PARK CITY | UT | 84098 | $10,000 | Yes (X) |
| DAVID PICCIONE | ||||||
| 6 | 6830 PAINTED VALLEY PASS | PARK CITY | UT | 84098 | $45,000 | Yes (X) |
| DAVID PICCIONE | ||||||
| 7 | 9741 HIDDEN HILL LOOP | PARK CITY | UT | 84098 | $7,500 | Yes (X) |
| DRAKE VINCENT | ||||||
| 8 | 6411 DAKOTA TRAIL | PARK CITY | UT | 84098 | $12,000 | Yes (X) |
| EDWARD NAHMIAS | ||||||
| 9 | 7681 N WEST HILLS TRAIL | PARK CITY | UT | 84098 | $7,500 | Yes (X) |
| JAN BARTHOLOMEW | ||||||
| 10 | 8601 N PROMONTORY ROCK RD | PARK CITY | UT | 84098 | $10,500 | Yes (X) |
| JASON REBROOK | ||||||
| 11 | 7927 WESTERN SKY | PARK CITY | UT | 84098 | $10,000 | Yes (X) |
| JIM GOODWIN | ||||||
| 12 | 3390 TATANKA TRAIL | PARK CITY | UT | 84098 | $11,000 | Yes (X) |
| JIM HOOPER | ||||||
| 13 | 6149 GOLF CLUB LINK | PARK CITY | UT | 84098 | $7,500 | Yes (X) |
| JIM LAUB | ||||||
| 14 | 1066 CANYON ROAD | LOGAN | UT | 84321 | $15,000 | Yes (X) |
| JUNE MUNSHI | ||||||
| 15 | 7518 SAGE MEADOW ROAD | PARK CITY | UT | 84098 | $20,000 | Yes (X) |
| LINDA BOSS | ||||||
| 16 | 3174 BLUE SAGE TRAIL | PARK CITY | UT | 84098 | $10,000 | Yes (X) |
| MACKI SINGER | ||||||
| 17 | 7911 N WEST HILLS TRAIL | PARK CITY | UT | 84098 | $45,000 | Yes (X) |
| MACKI SINGER | ||||||
| 18 | 2612 TIMBERLOCH PL | THE WOODWARDS | TX | 77380 | $44,000 | Yes (X) |
| MARTY FLASKA | ||||||
| 19 | 8363 RANCH GARDEN RD | PARK CITY | UT | 84098 | $45,000 | Yes (X) |
| MATTHEW PRINCE | ||||||
| 20 | 8363 RANCH GARDEN RD | PARK CITY | UT | 84098 | $100,000 | Yes (X) |
| ROBERT MARLING | ||||||
| 21 | 7560 N PROMONTORY RANCH ROAD | PARK CITY | UT | 84098 | $15,000 | Yes (X) |
| RON TROWBRIDGE | ||||||
| 22 | 3125 E ANTLER CT | PARK CITY | UT | 84098 | $7,500 | Yes (X) |
| SAEED AMIDI | ||||||
| 23 | 8758 N PROMONTORY RANCH RD | UT | UT | 84098 | $44,000 | Yes (X) |
| SARI SCHACHTEL | ||||||
| 24 | 8809 RANCH CLUB COURT | PARK CITY | UT | 84098 | $7,500 | Yes (X) |
| SCOTT GREER | ||||||
| 25 | 7555 N RANCH CLUB TRAIL | PARK CITY | UT | 84098 | $7,500 | Yes (X) |
| SHARON HARTSHORN | ||||||
| 26 | 7969 N SUNRISE LOOP | PARK CITY | UT | 84098 | $10,000 | Yes (X) |
| STEVE MILLER | ||||||
| 27 | 3425 BLUE SAGE TRAIL | PARK CITY | UT | 84098 | $8,000 | Yes (X) |
| SUSAN CARROLL | ||||||
| 28 | 2687 E CANYON GATE ROAD | PARK CITY | UT | 84098 | $10,000 | Yes (X) |
| SYD HURLEY | ||||||
| 29 | 8464 N PROMONTORY RANCH ROAD | PARK CITY | UT | 84098 | $10,000 | Yes (X) |
| THE PIVOTAL FOUNDATION | ||||||
| 30 | 3200 E CAMELBACK RD STE 295 | PHOENIX | AZ | 85018 | $15,000 | Yes (X) |
| TIMOTHY MURPHY | ||||||
| 31 | 8742 LOOKOUT LANE | PARK CITY | UT | 84098 | $15,000 | Yes (X) |
| TOM O'LEARY | ||||||
| 32 | 8787 N PROMONTORY RANCH ROAD | PARK CITY | UT | 84098 | $7,500 | Yes (X) |
| VIVI COLE | ||||||
| 33 | 8156 N RANCH CLUB TRAIL | PARK CITY | UT | 84098 | $10,000 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CHASE BANK FEES | $12,584 | $0 | $0 |
| CREDIT CARD FEES | $13,188 | $0 | $0 |
| BANDS EVENT EXPENSES | $7,500 | $0 | $0 |
| CONCERT EVENT DECORATIONS | $29,018 | $0 | $0 |
| RENTALS - EVENTS | $176,394 | $0 | $0 |
| INSURANCE | $959 | $0 | $959 |
Comments