PARK CITY COMMUNITY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PARK CITY COMMUNITY FOUNDATION (EIN 30-0171971)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-19
- IRS object ID
- 201642019349300009
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-19T09:21:34-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870624335 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIEDERHAUSER & DAVIS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 680460 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840680460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300171971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK CITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 4352147476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681499 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE D WRIGHT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4356408581 | PhoneNum |
| Signature | 2016-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY C NIEDERHAUSER | PreparerPersonNm |
| PTIN | P00419876 | PTIN |
| Phone | 4356553300 | PhoneNum |
| Preparation | 2016-07-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK CITY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE D WRIGHT | PrincipalOfficerNm |
| Gross Receipts | $2,937,019 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARKCITYCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | MISSION: PARK CITY COMMUNITY FOUNDATION STRENGTHENS OUR COMMUNITY THROUGH COLLABORATIVE GIVING AND ACTION. VALUES: 1.PARTNERSHIP - ANSWERING COMMUNITY NEEDS BY CONVENING DONORS, NONPROFITS, AND STRATEGIC PARTNERS. 2.PROFESSIONALISM - CREATING A CULTURE OF DATA-DRIVEN DECISION MAKING, AND PERFORMING EFFICIENTLY AND TRANSPARENTLY TO EARN THE TRUST OF OUR DONORS, OUR PARTNERS, AND THE COMMUNITY. 3.LEADERSHIP - ADDRESSING COMMUNITY ISSUES BY PROVIDING VISION, INSPIRATION, AND IDEAS. 4.INNOVATION - ELEVATING THE COMMUNITY THROUGH THOUGHTFUL INITIATIVES AND STRATEGIC RISK-TAKING. STRATEGIC GOALS: 1.ENDOW OUR COMMUNITY'S FUTURE - CREATE AN ENDOWMENT TO SUSTAIN AND ENHANCE OUR ABILITY TO SERVE THE COMMUNITY. 2.SUPPORT NONPROFITS - PROMOTE THE PARK CITY NONPROFIT COMMUNITY BY PROVIDING GRANT, EDUCATION, AND NETWORKING OPPORTUNITIES. 3.ACHIEVE LONG-TERM COMMUNITY GAINS - COLLABORATE WITH PARTNERS AND ALIGN RESOURCES TO ACCOMPLISH SHARED GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,541,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,300,401 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $266,015 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,354 | PYOtherRevenueAmt |
| CY Other Revenue | $46,989 | CYOtherRevenueAmt |
| PY Total Revenue | $1,855,233 | PYTotalRevenueAmt |
| CY Total Revenue | $2,518,588 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,343,539 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $637,666 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $264,872 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $263,352 | PYOtherExpensesAmt |
| CY Other Expenses | $381,813 | CYOtherExpensesAmt |
| PY Total Expenses | $1,901,175 | PYTotalExpensesAmt |
| CY Total Expenses | $1,284,351 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,234,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,138,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,258,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,429,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,454,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,708,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,804,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION: PARK CITY COMMUNITY FOUNDATION STRENGTHENS OUR COMMUNITY THROUGH COLLABORATIVE GIVING AND ACTION. VALUES: 1.PARTNERSHIP - ANSWERING COMMUNITY NEEDS BY CONVENING DONORS, NONPROFITS, AND STRATEGIC PARTNERS. 2.PROFESSIONALISM - CREATING A CULTURE OF DATA-DRIVEN DECISION MAKING, AND PERFORMING EFFICIENTLY AND TRANSPARENTLY TO EARN THE TRUST OF OUR DONORS, OUR PARTNERS, AND THE COMMUNITY. 3.LEADERSHIP - ADDRESSING COMMUNITY ISSUES BY PROVIDING VISION, INSPIRATION, AND IDEAS. 4.INNOVATION - ELEVATING THE COMMUNITY THROUGH THOUGHTFUL INITIATIVES AND STRATEGIC RISK-TAKING. STRATEGIC GOALS: 1.ENDOW OUR COMMUNITY'S FUTURE - CREATE AN ENDOWMENT TO SUSTAIN AND ENHANCE OUR ABILITY TO SERVE THE COMMUNITY. 2.SUPPORT NONPROFITS - PROMOTE THE PARK CITY NONPROFIT COMMUNITY BY PROVIDING GRANT, EDUCATION, AND NETWORKING OPPORTUNITIES. 3.ACHIEVE LONG-TERM COMMUNITY GAINS - COLLABORATE WITH PARTNERS AND ALIGN RESOURCES TO ACCOMPLISH SHARED GOALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,029,450 | ExpenseAmt |
| Grant | $618,773 | GrantAmt |
| Desc | PARK CITY COMMUNITY FOUNDATION PROVIDES GRANTS TO ORGANIZATIONS THROUGH FOUR PRIMARY PROGRAMS. THE FIRST IS THROUGH DONOR ADVISED GIVING, SUCH AS DONOR ADVISED SCHOLARSHIPS AND MEMORIAL FUNDS. THE SECOND IS THROUGH OUR COMMUNITY FUND, WHICH GRANTS TO PARK CITY NONPROFIT ORGANIZATIONS THAT MEET PRESSING NEEDS AND KEEP OUR COMMUNITY UNIQUE AND VIBRANT. THE THIRD IS OUR WOMEN'S GIVING FUND, AN ENDOWMENT OF 1 MILLION THAT MAKES A HIGH-IMPACT GRANT ANNUALLY TO SERVE WOMEN AND CHILDREN OF GREATER PARK CITY. FINALLY, OUR SMALL GRANT PROGRAM CONNECTS DONOR ADVISORS WITH IMMEDIATE NEEDS IN THE COMMUNITY. ADDITIONALLY, WE PROVIDE NONPROFIT EDUCATION AND LEAD A COMMUNITY GIVING DAY THAT RAISED MORE THAN 1.3 MILLION IN 24 HOURS IN 2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,893 | ExpenseAmt |
| Grant | $18,893 | GrantAmt |
| Desc | THE ORGANIZATION OFFERS A VARIETY OF SCHOLARSHIPS INCLUDING ATHLETIC AND NEED BASED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,048,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE D WRIGHT PC FOUNDATION | PersonNm |
| Phone | 4352147476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681499 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACK MUELLER | ||||||
| BOARD CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN TYLER | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH BILLINGS | ||||||
| SECRETARY, E | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL COLEMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL ROCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB RICHER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY HILL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER CONABEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE FOSTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANKLIN MORTON | ||||||
| DEVELOPMENT | 6.00 | Yes (X) | $0 | $0 | $0 | |
| HANK LOUIS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JODY GROSS | ||||||
| WGF CO-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOLIE IACOBELLI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON MONK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| J TAYLOR CRANDALL | ||||||
| INVESTMENT C | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MARRIOTT | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI CUMMING | ||||||
| WGF GRANTS C | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARK C LEMONS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARK J FISCHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL RUZEK | ||||||
| LIVEPC GIVEP | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT M LA FORGIA | ||||||
| AUDIT CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SLOAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SYDNEY REED | ||||||
| GRANTS CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TOM RAFFA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE D WRIGHT | ||||||
| EXECUTIVE DI | 45.00 | Yes (X) | $87,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $45,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,255,401 | AllOtherContributionsAmt |
| Noncash Contributions | $161,807 | NoncashContributionsAmt |
| Total Contributions | $2,300,401 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,557 | TotalRevenueColumnAmt |
| Exclusion | $86,557 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $503,072 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $418,431 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,641 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,641 | TotalRevenueColumnAmt |
| Exclusion | $84,641 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE REVENUE | Desc |
| Total Revenue Column | $46,989 | TotalRevenueColumnAmt |
| Exclusion | $46,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,989 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,518,588 | TotalRevenueColumnAmt |
| Exclusion | $218,187 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,773 | TotalAmt |
| Program Services | $618,773 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,893 | TotalAmt |
| Program Services | $18,893 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,500 | TotalAmt |
| Program Services | $21,875 | ProgramServicesAmt |
| Management And General | $21,875 | ManagementAndGeneralAmt |
| Fundraising | $43,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,778 | TotalAmt |
| Program Services | $85,617 | ProgramServicesAmt |
| Management And General | $25,432 | ManagementAndGeneralAmt |
| Fundraising | $25,729 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,437 | TotalAmt |
| Program Services | $10,547 | ProgramServicesAmt |
| Management And General | $4,687 | ManagementAndGeneralAmt |
| Fundraising | $8,203 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,157 | TotalAmt |
| Program Services | $8,223 | ProgramServicesAmt |
| Management And General | $3,619 | ManagementAndGeneralAmt |
| Fundraising | $5,315 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,322 | TotalAmt |
| Program Services | $23,609 | ProgramServicesAmt |
| Management And General | $6,901 | ManagementAndGeneralAmt |
| Fundraising | $5,812 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,118 | TotalAmt |
| Program Services | $2,420 | ProgramServicesAmt |
| Management And General | $2,349 | ManagementAndGeneralAmt |
| Fundraising | $2,349 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,517 | TotalAmt |
| Program Services | $17,517 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,228 | TotalAmt |
| Program Services | $2,114 | ProgramServicesAmt |
| Fundraising | $2,114 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,556 | TotalAmt |
| Program Services | $4,450 | ProgramServicesAmt |
| Management And General | $3,804 | ManagementAndGeneralAmt |
| Fundraising | $4,302 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,100 | TotalAmt |
| Program Services | $20,129 | ProgramServicesAmt |
| Management And General | $8,020 | ManagementAndGeneralAmt |
| Fundraising | $11,951 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,553 | TotalAmt |
| Program Services | $14,374 | ProgramServicesAmt |
| Management And General | $5,850 | ManagementAndGeneralAmt |
| Fundraising | $8,329 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,888 | TotalAmt |
| Program Services | $1,944 | ProgramServicesAmt |
| Fundraising | $1,944 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430 | TotalAmt |
| Program Services | $146 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,289 | TotalAmt |
| Program Services | $2,159 | ProgramServicesAmt |
| Management And General | $879 | ManagementAndGeneralAmt |
| Fundraising | $1,251 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,367 | TotalAmt |
| Program Services | $1,145 | ProgramServicesAmt |
| Management And General | $1,111 | ManagementAndGeneralAmt |
| Fundraising | $1,111 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| COMMUNITY INITIATIVES | $81,902 | $81,902 | |
| FUND EXPENSE | $76,117 | $76,117 | |
| EDUCATION | $27,276 | $20,457 | $6,819 |
| WOMENS GIVING FUND MENTOR | $9,951 | $8,956 | $995 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,199 | TotalAmt |
| Program Services | $6,976 | ProgramServicesAmt |
| Management And General | $3,592 | ManagementAndGeneralAmt |
| Fundraising | $17,631 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,351 | TotalAmt |
| Program Services | $1,048,343 | ProgramServicesAmt |
| Management And General | $88,261 | ManagementAndGeneralAmt |
| Fundraising | $147,747 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,139 | BOYAmt |
| EOY | $1,820,605 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,337 | BOYAmt |
| EOY | $826,813 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,310 | BOYAmt |
| EOY | $153,665 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,778 | BOYAmt |
| EOY | $125,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,462 | BOYAmt |
| EOY | $2,953 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,469,054 | BOYAmt |
| EOY | $5,329,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,138,080 | BOYAmt |
| EOY | $8,258,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,003 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,472 | BOYAmt |
| EOY | $2,454,290 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,475 | BOYAmt |
| EOY | $2,454,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,899 | BOYAmt |
| EOY | $4,262,742 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,845 | BOYAmt |
| EOY | $265,777 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,861 | BOYAmt |
| EOY | $1,275,852 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,708,605 | BOYAmt |
| EOY | $5,804,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,138,080 | BOYAmt |
| EOY | $8,258,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,234,237 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$138,471 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $934,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,585,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,541,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,300,401 | CurrentTaxYearAmt |
| Total | $8,198,868 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $934,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,585,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,541,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,300,401 | CurrentTaxYearAmt |
| Total | $8,198,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,855,671 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,343,197 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,557 | CurrentTaxYearAmt |
| Total | $364,417 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,989 | CurrentTaxYearAmt |
| Total | $104,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,668,088 | TotalSupportAmt |
| Public Support CY170 | 0.73180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FEE REVENUE 104,803 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 29 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 36 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,195,383 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,360,643 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $282,550 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $511,196 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,990,636 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $3,767,806 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,721,693 | BeginningYearBalanceAmt |
| Contributions | $1,181,692 | ContributionsAmt |
| Investment Earnings Or Losses | $27,374 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $208,963 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $59,270 | AdministrativeExpensesAmt |
| End Year Balance | $4,662,526 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,906,020 | BeginningYearBalanceAmt |
| Contributions | $708,949 | ContributionsAmt |
| Investment Earnings Or Losses | $135,380 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $971,543 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $57,313 | AdministrativeExpensesAmt |
| End Year Balance | $3,721,693 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,229,347 | BeginningYearBalanceAmt |
| Contributions | $1,606,915 | ContributionsAmt |
| Investment Earnings Or Losses | $330,062 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $227,248 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,056 | AdministrativeExpensesAmt |
| End Year Balance | $3,906,020 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Year Balance | $2,229,347 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,738 | DepreciationAmt |
| Book Value | $2,253 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,669 | DepreciationAmt |
| Book Value | $700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,953 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ENDOWMENT FUND | $1,371,768 |
| PERFORMANCE ACCOUNT LIABILITY | $1,082,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,454,290 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,378,249 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$138,471 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,250 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$133,221 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,511,470 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,118 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,118 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,518,588 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,282,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,250 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,277,233 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,118 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,118 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,284,351 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THIS ENDOWMENT FUND WILL BE HELD IN PERPETUITY. ALL EARNINGS FROM THE FUND CAN BE EXPENDED TO SUPPORT THE OPERATIONS OF THE FOUNDATION. PART X, LINE 1 - OTHER LIABILITIES AGENCY ENDOWMENT FUND ASSETS ARE PLEDGED BACK TO THE NON-PROFIT ORGANIZATION FROM WHICH THE ASSETS UNDER MANAGEMENT ORIGINATED. THEREFORE, THE ASSETS, PLUS ANY NET APPRECIATION/DEPRECIATION, ARE RECOGNIZED AS A LIABILITY ON THE FINANCIAL STATEMENTS. PERFORMANCE ACCOUNT LIABILITY REPRESENTS FUNDS HELD ON BEHALF OF ANOTHER NON-PROFIT ORGANIZATION. THE FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT AND ARE INCLUDED IN THE CASH BALANCE ON FORM 990, PART X, LINE 1. THE FOUNDATION DISTRIBUTES CASH TO THIRD PARTIES AFTER CERTAIN REQUIREMENTS ARE MET, WHICH REDUCES BOTH THE CASH AND LIABILITY ACCOUNTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALF ENGEN SKI MUSEUM FOUNDATION | ||||||||
| PO BOX 980187 | PARK CITY | UT | 84098 | 870513670 | 501C3 | $7,060 | ARTS & CULTURE | |
| ANACONDA ELEMENTARY PTSA | ||||||||
| 1410 WEST PARK AVENUE | ANACONDA | MT | 59711 | 810503705 | 501C3 | $7,000 | EDUCATION | |
| BIG BROTHERS BIG SISTERS OF SUMMIT | ||||||||
| 1960 SIDEWINDER DRIVE 202 | PARK CITY | UT | 84060 | 870336168 | 501C3 | $6,180 | CHILDREN & FAMILY | |
| CHRISTIAN CENTER OF PARK CITY | ||||||||
| PO BOX 683480 | PARK CITY | UT | 84068 | 870643778 | 501C3 | $13,580 | HEALTH & HUMAN RESOU | |
| EATS PARK CITY | ||||||||
| PO BOX 682896 | PARK CITY | UT | 84068 | 464131176 | 501C3 | $15,898 | EDUCATION | |
| EGYPTIAN THEATRE | ||||||||
| PO BOX 3119 | PARK CITY | UT | 84060 | 942773017 | 501C3 | $24,120 | ARTS & CULTURE | |
| HABITAT FOR HUMANITY SUMMITWASATCH | ||||||||
| PO BOX 682704 | PARK CITY | UT | 84068 | 870539094 | 501C3 | $7,500 | COMMUNITY | |
| HOLY CROSS MINISTRIES | ||||||||
| 860 EAST 4500 SOUTH SUITE 204 | SALT LAKE CITY | UT | 84107 | 870359324 | 501C3 | $9,930 | COMMUNITY | |
| JEWISH FAMILY SERVICES | ||||||||
| 111 BRICKYARD ROAD | SALT LAKE CITY | UT | 84106 | 870227089 | 501C3 | $13,020 | COMMUNITY | |
| KIMBALL ART CENTER | ||||||||
| PO BOX 1478 | PARK CITY | UT | 84060 | 870321132 | 501C3 | $6,300 | ARTS & CULTURE | |
| KPCW | ||||||||
| PO BOX 1372 | PARK CITY | UT | 84060 | 942528451 | 501C3 | $29,590 | COMMUNITY | |
| LAKE TAHOE SKI CLUB FOUNDATION | ||||||||
| PO BOX 435 | TAHOE CITY | CA | 96145 | 946098560 | 501C3 | $6,283 | SPORTS & RECREATION | |
| MOUNTAIN TOWN MUSIC | ||||||||
| PO BOX 680896 | PARK CITY | UT | 84068 | 870669814 | 501C3 | $6,100 | ARTS & CULTURE | |
| MOUNTAIN TRAILS FOUNDATION | ||||||||
| PO BOX 754 | PARK CITY | UT | 84060 | 870514223 | 501C3 | $8,389 | RECREATION & ENVIRON | |
| MOUNTAINLANDS COMMUNITY HOUSING TRU | ||||||||
| 1960 SIDEWINDER DRIVE SUITE 107 | PARK CITY | UT | 84060 | 870514438 | 501C3 | $15,060 | HEALTH & HUMAN RESOU | |
| NATIONAL ABILITY CENTER | ||||||||
| PO BOX 682799 | PARK CITY | UT | 84068 | 943025807 | 501C3 | $12,900 | SPORTS & RECREATION | |
| NUZZLES AND CO | ||||||||
| PO BOX 682155 | PARK CITY | UT | 84068 | 870482464 | 501C3 | $6,250 | ANIMAL PROTECTION | |
| PARK CITY DAY SCHOOL | ||||||||
| 3120 PINEBROOK ROAD | PARK CITY | UT | 84098 | 870530835 | 501C3 | $5,080 | EDUCATION | |
| PARK CITY EDUCATION FOUNDATION | ||||||||
| PO BOX 681422 | PARK CITY | UT | 84068 | 742552454 | 501C3 | $51,520 | EDUCATION | |
| PARK CITY HISTORICAL SOCIETY MUSEUM | ||||||||
| PO BOX 555 | PARK CITY | UT | 84060 | 942792051 | 501C3 | $15,680 | COMMUNITY | |
| PARK CITY INSTITUTE | ||||||||
| PO BOX 1297 | PARK CITY | UT | 84060 | 870513186 | 501C3 | $27,820 | ARTS & CULTURE | |
| PARK CITY READS | ||||||||
| 1109 FOXCREST DRIVE | PARK CITY | UT | 84098 | 474235287 | 501C3 | $5,340 | EDUCATION | |
| PC TOTS | ||||||||
| 1850 SIDEWINDER DRIVE SUITE 410 | PARK CITY | UT | 84060 | 472876497 | 501C3 | $31,580 | EDUCATION | |
| PEACE HOUSE INC | ||||||||
| 1960 SIDEWINDER DRIVE SUITE 214 | PARK CITY | UT | 84060 | 870500067 | 501C3 | $19,300 | HEALTH & HUMAN RESOU | |
| PEOPLE'S HEALTH CLINIC INC | ||||||||
| PO BOX 681558 | PARK CITY | UT | 84068 | 870638042 | 501C3 | $18,320 | HEALTH & HUMAN RESOU | |
| PLANNED PARENTHOOD ASSOCIATION OF U | ||||||||
| 654 SOUTH 900 EAST | SALT LAKE CITY | UT | 84102 | 870288909 | 501C3 | $6,680 | HEALTH & HUMAN RESOU | |
| RECYCLE UTAH | ||||||||
| 1951 WOODBINE WAY | PARK CITY | UT | 84060 | 870480848 | 501C3 | $15,960 | ENVIRONMENT | |
| SKI UTAH SCHOOL PROGRAM | ||||||||
| 150 WEST 500 SOUTH | SALT LAKE CITY | UT | 84101 | 870350943 | 501C3 | $20,000 | SPORTS & RECREATION | |
| SONOMA VALLEY MENTORING ALLIANCE | ||||||||
| 916 1ST WEST | SONOMA | CA | 95476 | 680429128 | 501C3 | $10,000 | EDUCATION | |
| SUMMIT COUNTY CHILDREN'S JUSTICE CT | ||||||||
| 6300 JUSTICE CENTER DRIVE | PARK CITY | UT | 84098 | 876000295 | GOV | $6,433 | CHILD WELFARE | |
| SUMMIT LAND CONSERVANCY | ||||||||
| PO BOX 1775 | PARK CITY | UT | 84060 | 421538872 | 501C3 | $21,185 | LAND PRESERVATION | |
| SWANER ECOCENTER | ||||||||
| 1258 CENTER DRIVE | PARK CITY | UT | 84098 | 870518315 | 501C3 | $8,555 | ENVIRONMENT | |
| UINTA HEADWATERS RESOURCE | ||||||||
| PO BOX 683595 | PARK CITY | UT | 84068 | 870622430 | 501C3 | $6,145 | COMMUNITY | SUMMIT COMMUNITY GARDENS |
| UTAH ATHLETIC FOUNDATION | ||||||||
| 3419 OLYMPIC PARKWAY | PARK CITY | UT | 84098 | 841367913 | 501C3 | $20,007 | SPORTS & RECREATION | UTAH OLYMPIC LEGACY PARK |
| UTAH SYMPHONY & OPERA | ||||||||
| 1912 SIDEWINDER DRIVE SUITE 207 | PARK CITY | UT | 84060 | 510145980 | 501C3 | $26,420 | ARTS & CULTURE | |
| YOUTH SPORTS ALLIANCE | ||||||||
| PO BOX 681698 | PARK CITY | UT | 84068 | 522383750 | 501C3 | $36,483 | SPORTS & RECREATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 9 | $18,393 |
| RESPITE GRANT FOR VICTIMS | 1 | $500 |
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 ORGANIZATION ANALYZES EACH NONPROFIT GRANTEE RECEIVING FUNDS FROM OUR COMPETITIVE GRANT PROCESS. SITE VISITS MAY BE CONDUCTED BY STAFF AND BOARD MEMBERS WHERE APPLICABLE AND RESULT IN A SUMMARY REPORT AVAILABLE TO ALL OF THE PARK CITY FOUNDATION BOARD MEMBERS. THE GRANT COMMITTEE APPROVES ALL GRANTING ACTIVITIES OF THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $161,807 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES A THIRD PARTY, JP MORGAN, TO SELL STOCK GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MISSION: PARK CITY COMMUNITY FOUNDATION STRENGTHENS OUR COMMUNITY THROUGH COLLABORATIVE GIVING AND ACTION. VALUES: 1.PARTNERSHIP - ANSWERING COMMUNITY NEEDS BY CONVENING DONORS, NONPROFITS, AND STRATEGIC PARTNERS. 2.PROFESSIONALISM - CREATING A CULTURE OF DATA-DRIVEN DECISION MAKING, AND PERFORMING EFFICIENTLY AND TRANSPARENTLY TO EARN THE TRUST OF OUR DONORS, OUR PARTNERS, AND THE COMMUNITY. 3.LEADERSHIP - ADDRESSING COMMUNITY ISSUES BY PROVIDING VISION, INSPIRATION, AND IDEAS. 4.INNOVATION - ELEVATING THE COMMUNITY THROUGH THOUGHTFUL INITIATIVES AND STRATEGIC RISK-TAKING. STRATEGIC GOALS: 1.ENDOW OUR COMMUNITY'S FUTURE - CREATE AN ENDOWMENT TO SUSTAIN AND ENHANCE OUR ABILITY TO SERVE THE COMMUNITY. 2.SUPPORT NONPROFITS - PROMOTE THE PARK CITY NONPROFIT COMMUNITY BY PROVIDING GRANT, EDUCATION, AND NETWORKING OPPORTUNITIES. 3.ACHIEVE LONG-TERM COMMUNITY GAINS - COLLABORATE WITH PARTNERS AND ALIGN RESOURCES TO ACCOMPLISH SHARED GOALS. |
| FORM 990, PAGE 1, PART I, LINE 6 | IN 2015, WE USED THE SERVICES OF ABOUT 135 VOLUNTEERS FOR TWO PRIMARY PROGRAMS - LIVE PC GIVE PC, AN ANNUAL ONLINE GIVING EVENT, AND PARK CITY WOMEN'S GIVING FUND. FOR THE WOMEN'S GIVING FUND, WE HAD VOLUNTEERS FOR GRAPHIC DESIGN, EVENT PLANNING, OUTREACH, EDUCATION, AND OTHER COMMITTEES. FOR LIVE PC GIVE PC, WE HAD EVENT VOLUNTEERS, OUTREACH VOLUNTEERS, PHOTOGRAPHERS AND GRAPHIC DESIGNERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE CHAIR AND TREASURER WERE GIVEN COPIES OF THE FORM 990, AND THE BOARD OF DIRECTORS RECEIVED A PUBLIC INSPECTION COPY, PRIOR TO IT BEING FILED WITH THE IRS. THEY WERE GIVEN A CHANCE TO REVIEW THE FORM 990 AND OFFER ANY SUGGESTED CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REPORT ANY RELATIONSHIPS AND ABSTAIN FROM DECISION MAKING WHEN THERE IS A CONFLICT OF INTEREST. EACH BOARD MEMBER, STAFF MEMBER, AND VOLUNTEER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A PERFORMANCE EVALUATION TASK FORCE, COMPRISING OF THE BOARD CHAIR, VICE CHAIR, TREASURER, AND THE GOVERNANCE COMMITTEE CHAIR, EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY, BASED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS, OTHER SPECIFIC GOALS, A SELF-EVALUATION AND INVITED COMMENTS FROM ALL BOARD MEMBERS. THE BOARD CHAIR SERVES AS THE TASK FORCE CHAIR. THE EVALUATION IS REPORTED TO THE BOARD, WHICH INCLUDES RECOMMENDATIONS FOR COMPENSATION THAT IS THEN APPROVED BY THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS THE COUNCIL ON FOUNDATION'S COMPENSATION REPORT AND UTAH NONPROFITS ASSOCIATION SALARY REPORT TO CALCULATE A FAIR WAGE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE PARK CITY COMMUNITY FOUNDATION'S INVESTMENT POLICY, FEE SCHEDULE, DETERMINATION LETTER, AUDITED FINANCIALS, AND IRS FORM 990 ARE AVAILABLE ON THEIR WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
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