WASATCH COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WASATCH COMMUNITY FOUNDATION (EIN 87-0650772)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201501349349308215
- Schema version
- 2013v4.0
- 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 | 2015-05-14T16:32:10-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASA | BusinessNameControlTxt |
| Phone | 4355032332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 339 | AddressLine1 |
| City | HEBER CITY | City |
| State | UT | State |
| ZIP Code | 84032 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BURKE RONEY | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 4355032332 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BURKE RONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2188 CREEKSIDE CT | AddressLine1 |
| City | HEBER CITY | City |
| State | UT | State |
| ZIP Code | 84032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $245,968 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $300,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $228,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,551 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18 | PYInvestmentIncomeAmt |
| CY Investment Income | $11 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $327,871 | PYTotalRevenueAmt |
| CY Total Revenue | $228,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $188,105 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $414,772 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,772 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,032 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,506 | PYOtherExpensesAmt |
| CY Other Expenses | $3,214 | CYOtherExpensesAmt |
| PY Total Expenses | $220,333 | PYTotalExpensesAmt |
| CY Total Expenses | $431,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$203,678 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $338,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,930 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $338,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,930 | 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 | $262,231 | ExpenseAmt |
| Grant | $262,231 | GrantAmt |
| Desc | THE HEALTH COMMITTEE OFFERS OPPORTUNITIES FOR THE RESIDENTS OF WASATCH COUNTY TO IMPROVE THEIR HEALTH THROUGH EDUCATION AND IMPROVED FACILITIES. DIALYSIS CENTER (AMOUNT EXPENDED 248,386, LOCAL RESIDENTS AND VISITORS REQUIRING DIALYSIS SERVICES). THE LARGEST PHILANTHROPIC EFFORT WAS CENTERED ON A 900,000 CAPITAL CAMPAIGN. DUE TO THE SUCCESS OF THE COMMITTEE'S FUNDRAISING EFFORTS, OVER 248,000 WAS PROVIDED TO THE DIALYSIS CENTER AT HEBER VALLEY MEDICAL CENTER. THE CENTER OPENED IN MARCH 2014 AND SERVES RESIDENTS AND TOURISTS. COMMUNITY HEALTH AND SAFETY FAIRS FOR ADULTS AND CHILDREN, HEART DISEASE (CONTINUED ON SCHEDULE O) AND STROKE PREVENTION EDUCATION, RED RIBBON WEEK (DRUG AND ALCOHOL PREVENTION) FOR SCHOOL CHILDREN, THE COMMUNITY "ISSUES" CONFERENCE AND THE CHILDREN'S MILE-BY-MILE MARATHON ARE SPECIFIC ACTIVITIES THE FOUNDATION SUPPORTS. TOTAL EXPENDED, 13,845. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,800 | ExpenseAmt |
| Grant | $113,800 | GrantAmt |
| Desc | 1.SCHOLARSHIP PROGRAM (AMOUNT EXPENDED 113,800, 129 STUDENTS). THE FOUNDATION PROVIDED OVER 113,000 IN SCHOLARSHIPS TO 121 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 A 62.50 CHECK IN RECOGNITION OF THEIR ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,900 | ExpenseAmt |
| Grant | $17,900 | GrantAmt |
| Desc | SCHOOL PROJECTS (AMOUNT EXPENDED 17,900, (4 DISTRICT SCHOOLS SERVED). 17,900 WERE PROVIDED TO FUND SPECIFIC PROJECTS WITHIN THE CLASSROOM OR PROGRAMS WITHIN THE SCHOOLS/DISTRICT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,285 | ExpenseAmt |
| Grant | $23,285 | GrantAmt |
| Desc | 4.CAREER EXPLORATION/TRAVEL STUDIES (AMOUNT EXPENDED 3,470, 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. 5.ACE AWARDS PROGRAM (AMOUNT EXPENDED 5,531, 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. 6.FOOD REVOLUTION (AMOUNT EXPENDED 1,290, COMMUNITY SERVED). THIS PROGRAM TEACHES AND REWARDS STUDENTS FOR HEALTHY EATING AND LIVING. IT PROMOTES SCHOOL GARDENS AS PART OF THE SCIENCE CURRICULUM. 7. THE ARTS COMMITTEE ENCOURAGES, FOSTERS, AND SUPPORTS THE VISUAL AND PERFORMING ARTS IN HEBER VALLEY. 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 10,550 - WHOLE COMMUNITY SERVED) OVERHEAD ALLOCATED 2,444 TOTAL PROGRAM SERVICE EXPENDITURES: 417,216 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,285 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $23,285 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $417,216 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | 4356547588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E 200 N | AddressLine1 |
| City | HEBER CITY | City |
| State | UT | State |
| ZIP Code | 84032 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICHARD BOULTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BROWN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD CATES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN FOWLER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN MORROW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRAIG POWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONEY BURKE | ||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRY SHOEMAKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAD SORENSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN STARKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUNA VANWAGONER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE WYNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH VANLEEUWEN | ||||||
| SECRETARY/BO | 10.00 | $12,000 | $0 | $0 | Yes (X) | |
| 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 | $4,243 | FundraisingAmt |
| Related Organizations | $15,550 | RelatedOrganizationsAmt |
| Government Grants | $1,350 | GovernmentGrantsAmt |
| All Other Contributions | $206,926 | AllOtherContributionsAmt |
| Total Contributions | $228,069 | 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 | $17,888 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,243 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,888 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,681 | TotalAmt |
| Program Services | $295,681 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,091 | TotalAmt |
| Program Services | $119,091 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| 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 | $606 | TotalAmt |
| Program Services | $103 | ProgramServicesAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408 | TotalAmt |
| Management And General | $1,408 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,758 | TotalAmt |
| Program Services | $417,216 | ProgramServicesAmt |
| Management And General | $9,510 | ManagementAndGeneralAmt |
| Fundraising | $5,032 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,227 | BOYAmt |
| EOY | $123,885 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,381 | BOYAmt |
| EOY | $11,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,608 | BOYAmt |
| EOY | $134,930 | 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 | $338,608 | BOYAmt |
| EOY | $134,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,608 | BOYAmt |
| EOY | $134,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,608 | BOYAmt |
| EOY | $134,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$203,678 | 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 | $254,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,069 | CurrentTaxYearAmt |
| Total | $1,170,986 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,069 | CurrentTaxYearAmt |
| Total | $1,170,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,170,986 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,171,542 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,899 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97640 | 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) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $22,131 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,243 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,888 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,888 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,131 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,243 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,888 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,888 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,888 | 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 | HEBER VALLEY MED CENTER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 S HIGHWAY 40 | AddressLine1 |
| City | HEBER CITY | City |
| State | UT | State |
| ZIP Code | 84032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 942854057 | RecipientEIN |
| IRC Section | 170(B) | IRCSectionDesc |
| Cash Grant | $248,386 | CashGrantAmt |
| Purpose Of Grant | DIALYSIS CENTER | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 137 | $113,800 |
| ALL OTHERS | 15 | $5,291 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 4A | AND STROKE PREVENTION EDUCATION, RED RIBBON WEEK (DRUG AND ALCOHOL PREVENTION) FOR SCHOOL CHILDREN, THE COMMUNITY "ISSUES" CONFERENCE AND THE CHILDREN'S MILE-BY-MILE MARATHON ARE SPECIFIC ACTIVITIES THE FOUNDATION SUPPORTS. TOTAL EXPENDED, 13,845. |
| FORM 990, PAGE 2, PART III, LINE 4D | 4.CAREER EXPLORATION/TRAVEL STUDIES (AMOUNT EXPENDED 3,470, 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. 5.ACE AWARDS PROGRAM (AMOUNT EXPENDED 5,531, 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. 6.FOOD REVOLUTION (AMOUNT EXPENDED 1,290, COMMUNITY SERVED). THIS PROGRAM TEACHES AND REWARDS STUDENTS FOR HEALTHY EATING AND LIVING. IT PROMOTES SCHOOL GARDENS AS PART OF THE SCIENCE CURRICULUM. 7. THE ARTS COMMITTEE ENCOURAGES, FOSTERS, AND SUPPORTS THE VISUAL AND PERFORMING ARTS IN HEBER VALLEY. 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 10,550 - WHOLE COMMUNITY SERVED) OVERHEAD ALLOCATED 2,444 TOTAL PROGRAM SERVICE EXPENDITURES: 417,216 |
| 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 19 | ALL DOCUMENTS ARE PROVIDED UPON REQUEST TO INTERESTED PERSONS AND ORGANIZATIONS. |
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