THE SUMMIT COUNTY RECOVERY FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE SUMMIT COUNTY RECOVERY FOUNDATION (EIN 30-0785676)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-26
- IRS object ID
- 201522999349200637
- Schema version
- 2014v5.0
- 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 | 2015-10-26T16:22:19-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870381988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINNOCK ROBBINS POSEY & RICHINS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 S STATE ST STE 850 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841112380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300785676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUMMIT COUNTY RECOVERY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 4356153828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 JUSTICE CENTER ROAD | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW BATES | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4356153828 | PhoneNum |
| Signature | 2015-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY O HYDE | PreparerPersonNm |
| PTIN | P00641196 | PTIN |
| Phone | 8015330409 | PhoneNum |
| Preparation | 2015-10-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $3,204 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,204 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $3,204 | TotalRevenueAmt |
| Other Expenses Total | $1,417 | OtherExpensesTotalAmt |
| Total Expenses | $1,417 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,787 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $3,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,828 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041 | BOYAmt |
| EOY | $4,828 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041 | BOYAmt |
| EOY | $4,828 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041 | BOYAmt |
| EOY | $4,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE SUMMIT COUNTY RECOVERY FOUNDATION PROVIDES ASSISTANCE TO INDIGENT PARTICIPANTS IN THE SUMMIT COUNTY DRUG COURT AND SUPPORTS THE RECOVERY EFFORTS OF ALL DRUG COURT PARTICIPANTS BY FUNDING SOBRIETY INCENTIVES AND GRADUATION CEREMONIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE FOUNDATION HAD THE FOLLOWING ACCOMPLISHMENTS DURING 2014, ALL WITH THE AIM OF SUPPORTING INDIGENT DRUG COURT PARTICIPANTS: (1)PROVIDED FINANCIAL ASSISTANCE TO THREE INDIGENT DRUG COURT PARTICIPANTS BY PAYING FOR COSTS OF COURT-ORDERED MONITORING. (2)PAID FOR GRADUATION CEREMONIES FOR FOUR DRUG COURT PARTICIPANTS. (3)PAID FOR GIFT-CARDS AND SUPPLIES FOR AN DRUG ABSTINENCE INCENTIVE PROGRAM (THE FISHBOWL) FOR ALL DRUG COURT PARTICIPANTS. (4)APPLIED FOR AND RECEIVED A GRANT FROM THE CITY OF COALVILLE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $1,417 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,417 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MATTHEW BATES | ||
| TRUSTEE | 0.50 | $0 |
| PAUL QUINLAN | ||
| TRUSTEE | 0.50 | $0 |
| ERIN FEDER | ||
| TRUSTEE | 0.50 | $0 |
| LAUREN COLVIN | ||
| TRUSTEE | 0.50 | $0 |
| ROY PARKER | ||
| TRUSTEE | 0.50 | $0 |
| GREG SKORDAS | ||
| TRUSTEE | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW D BATES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 JUSTICE CENTER ROAD | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4356153828 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,204 | CurrentTaxYearAmt |
| Total | $6,379 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,204 | CurrentTaxYearAmt |
| Total | $6,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,379 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,204 | CurrentTaxYearAmt |
| Total | $6,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PERMIT 100 MONITORING SERVICES 375 DONATION PROCESSING FEE 8 GRADUATION GIFTS/DIPLOMAS 443 GRADUATION FOOD 461 MISCELLANEOUS 30 TOTAL 1,417 |
| FORM 990-EZ, PART III | THE SUMMIT COUNTY RECOVERY FOUNDATION PROVIDES ASSISTANCE TO INDIGENT PARTICIPANTS IN THE SUMMIT COUNTY DRUG COURT AND SUPPORTS THE RECOVERY EFFORTS OF ALL DRUG COURT PARTICIPANTS BY FUNDING SOBRIETY INCENTIVES AND GRADUATION CEREMONIES. |
| FORM 990-EZ, PART III, LINE 28 | THE FOUNDATION HAD THE FOLLOWING ACCOMPLISHMENTS DURING 2014, ALL WITH THE AIM OF SUPPORTING INDIGENT DRUG COURT PARTICIPANTS: (1)PROVIDED FINANCIAL ASSISTANCE TO THREE INDIGENT DRUG COURT PARTICIPANTS BY PAYING FOR COSTS OF COURT-ORDERED MONITORING. (2)PAID FOR GRADUATION CEREMONIES FOR FOUR DRUG COURT PARTICIPANTS. (3)PAID FOR GIFT-CARDS AND SUPPLIES FOR AN DRUG ABSTINENCE INCENTIVE PROGRAM (THE FISHBOWL) FOR ALL DRUG COURT PARTICIPANTS. (4)APPLIED FOR AND RECEIVED A GRANT FROM THE CITY OF COALVILLE. |
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