BETA

EQUALITY UTAH FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EQUALITY UTAH FOUNDATION (EIN 84-1633004)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201533209349315088
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

FieldValueIRS element (for citing)
Return2015-11-16T21:11:23-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870651618PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HJ & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WEST BROADWAY SUITE 600AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841633004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EQUALITY UTAH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEQUABusinessNameControlTxt
Phone8013553479PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 WEST 200 SOUTH SUITE 1004AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841011446ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTROY WILLIAMSPersonNm
Person TitleNEW EXECUTIVE DIRECTORPersonTitleTxt
Phone8013553479PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE KARTCHNERPreparerPersonNm
PTINP01456460PTIN
Phone8013284408PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTROY WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 WEST 200 SOUTH SUITE 1004AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841011446ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$601,251GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EQUALITYUTAH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF EQUALITY UTAH FOUNDATION IS TO PROVIDE OUTREACH AND EDUCATION ON ISSUES THAT IMPACT UTAH'S LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES. THE ORGANIZATION DOES THIS BY ORGANIZING COMMUNITY FORUMS, SPEAKING AT SCHOOLS, AND DISCUSSIONS ON THESE ISSUES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$2,614TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$234,186PYContributionsGrantsAmt
CY Contributions Grants$382,078CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2,614CYInvestmentIncomeAmt
PY Other Revenue$105,753PYOtherRevenueAmt
CY Other Revenue$114,113CYOtherRevenueAmt
PY Total Revenue$339,939PYTotalRevenueAmt
CY Total Revenue$498,805CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,102PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$282,841CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,388CYTotalFundraisingExpenseAmt
PY Other Expenses$137,973PYOtherExpensesAmt
CY Other Expenses$271,828CYOtherExpensesAmt
PY Total Expenses$294,075PYTotalExpensesAmt
CY Total Expenses$554,669CYTotalExpensesAmt
PY Revenues Less Expenses$45,864PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,864CYRevenuesLessExpensesAmt
Total Assets BOY$229,127TotalAssetsBOYAmt
Total Assets EOY$244,047TotalAssetsEOYAmt
Total Liabilities BOY$6,644TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,427TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$222,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$166,620NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF EQUALITY UTAH FOUNDATION IS TO PROVIDE OUTREACH AND EDUCATION ON ISSUES THAT IMPACT UTAH'S LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES. THE ORGANIZATION DOES THIS BY ORGANIZING COMMUNITY FORUMS, SPEAKING AT SCHOOLS, AND DISCUSSIONS ON THESE ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$456,837ExpenseAmt
Revenue$498,805RevenueAmt
DescTHE ORGANIZATION HAS BEEN SUCCESSFUL IN EDUCATING THE GENERAL POPULATION ABOUT ISSUES AND CONCERNS OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES.Desc
Total Program Service Expenses$456,837TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRICIA KRITZBERGPersonNm
Phone8015564962PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 S 1100 EAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARINA GOMBERG
BOARD MEMBER1.000.00Yes (X)$0$0$0
DONNA WEINHOLTZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
TODD OLSEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
STEVE VERNO
BOARD MEMBER1.000.00Yes (X)$0$0$0
CANDICE PITCHER
BOARD MEMBER1.000.00Yes (X)$0$0$0
BILLY STERN
BOARD MEMBER1.000.00Yes (X)$0$0$0
MATTHEW MOORE
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHELE CORIGLIANO
BOARD MEMBER1.000.00Yes (X)$0$0$0
SARAH GENE HJALMARSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
RUSTY ANDRADE
BOARD MEMBER1.000.00Yes (X)$0$0$0
SUSAN REIMERS
BOARD MEMBER1.000.00Yes (X)$0$0$0
MELYSSA DAVIDSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAY MAGURE
BOARD MEMBER1.000.00Yes (X)$0$0$0
RAYMOND TYMAS-JONES
BOARD MEMBER1.000.00Yes (X)$0$0$0
TROY WILLIAMS
EXECUTIVE DIRECTOR29.500.00$12,292$0$0Yes (X)
BRANDIE BALKEN
FORMER EXECUTIVE DIRECTOR28.000.00$53,333$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,625TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$17,658FederatedCampaignsAmt
Membership Dues$111,175MembershipDuesAmt
All Other Contributions$253,245AllOtherContributionsAmt
Total Contributions$382,078TotalContributionsAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,614TotalRevenueColumnAmt
Unrelated Business Revenue$2,614UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$216,559FundraisingGrossIncomeAmt
Fundraising Direct Expenses$102,446FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,113TotalRevenueColumnAmt
Exclusion$114,113ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$498,805TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,614UnrelatedBusinessRevenueAmt
Exclusion$114,113ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,625TotalAmt
Program Services$65,625ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$173,798TotalAmt
Program Services$137,885ProgramServicesAmt
Management And General$23,463ManagementAndGeneralAmt
Fundraising$12,450FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,018TotalAmt
Program Services$11,915ProgramServicesAmt
Management And General$1,374ManagementAndGeneralAmt
Fundraising$729FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,400TotalAmt
Program Services$24,990ProgramServicesAmt
Management And General$2,881ManagementAndGeneralAmt
Fundraising$1,529FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,443TotalAmt
Program Services$25,877ProgramServicesAmt
Management And General$2,983ManagementAndGeneralAmt
Fundraising$1,583FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,969TotalAmt
Program Services$21,341ProgramServicesAmt
Management And General$1,806ManagementAndGeneralAmt
Fundraising$2,822FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,477TotalAmt
Program Services$19,163ProgramServicesAmt
Management And General$2,165ManagementAndGeneralAmt
Fundraising$1,149FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,442TotalAmt
Program Services$69,538ProgramServicesAmt
Management And General$1,244ManagementAndGeneralAmt
Fundraising$660FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,570TotalAmt
Program Services$2,184ProgramServicesAmt
Management And General$252ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,111TotalAmt
Program Services$944ProgramServicesAmt
Management And General$109ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,147TotalAmt
Program Services$975ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$58,804$31,706$1,407$25,691
COMMUNITY EVENTS AND ED$16,281$15,325$461$495
SOFTWARE$9,828$8,354$963$511
BANK CHARGES$9,008$1,420$163$7,425

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,748TotalAmt
Program Services$19,595ProgramServicesAmt
Management And General$2,061ManagementAndGeneralAmt
Fundraising$1,092FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$554,669TotalAmt
Program Services$456,837ProgramServicesAmt
Management And General$41,444ManagementAndGeneralAmt
Fundraising$56,388FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,913BOYAmt
EOY$188,569EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$120,621BOYAmt
EOY$1,285EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$18,666BOYAmt
EOY$50,376EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,053LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,927BOYAmt
EOY$3,817EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,127BOYAmt
EOY$244,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,644BOYAmt
EOY$75,043EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,384EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,644BOYAmt
EOY$77,427EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$222,483BOYAmt
EOY$166,620EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,483BOYAmt
EOY$166,620EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$229,127BOYAmt
EOY$244,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,864ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,186CurrentTaxYearMinus1YearAmt
Current Tax Year$382,078CurrentTaxYearAmt
Total$1,062,530TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,186CurrentTaxYearMinus1YearAmt
Current Tax Year$382,078CurrentTaxYearAmt
Total$1,062,530TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,062,530PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$669CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,614CurrentTaxYearAmt
Total$3,300TotalAmt
FieldValueIRS element (for citing)
Total Support$1,065,830TotalSupportAmt
Public Support CY1700.99690PublicSupportCY170Pct
Public Support PY1700.70680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,878OtherCostOrOtherBasisAmt
Depreciation$7,050DepreciationAmt
Book Value$2,828BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,175OtherCostOrOtherBasisAmt
Depreciation$186DepreciationAmt
Book Value$989BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,817TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDDesc
Amt$2,384Amt
FieldValueIRS element (for citing)
Total Liability$2,384TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$498,805TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$498,805RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$498,805TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$554,668TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$554,668ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$554,668TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X - FIN 48 FOOTNOTEFormAndLineReferenceDesc
ExplanationINCOME TAXES - THE INTERNAL REVENUE SERVICE HAS GRANTED AN EXEMPTION FROM INCOME TAXES TO THE FOUNDATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES OR RELATED INCOME TAX ASSETS AND LIABILITIES. FASB HAS PROVIDED GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ENTITY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAXING AUTHORITY. THE FOUNDATION ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES SECTION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION ON JANUARY 1, 2009. FOR 2014 AND 2013, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2009 AND FORWARD.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1UNDERWRITERS DINNEREvent1Nm
Gross Receipts Event1$61,400GrossReceiptsEvent1Amt
Gross Revenue Event1$61,400GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,220OtherDirectExpensesEvent1Amt
Event2SOUTHERN UTAH CELEBRATIONEvent2Nm
Gross Receipts Event2$100,159GrossReceiptsEvent2Amt
Gross Revenue Event2$100,159GrossRevenueEvent2Amt
Other Direct Expenses Event2$45,226OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$55,000GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$55,000GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$50,000OthDirectExpnssOtherEventsAmt
Gross Receipts Total$216,559GrossReceiptsTotalAmt
Gross Revenue Total Events$216,559GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$102,446OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$102,446DirectExpenseSummaryEventsAmt
Net Income Summary$114,113NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE BOARD OF TRUSTEES HAVE THE AUTHORITY TO FILL VACANCIES ONCE THEY OCCUR ON THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF TRUSTEES HAVE THE AUTHORITY TO FILL VACANCIES ONCE THEY OCCUR ON THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF TRUSTEES REVIEWS THE 990 WITH THE OUTSIDE INDEPENDENT CPA. ONCE THE BOARD IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE, THEY AUTHORIZE THE CPA TO ELECTRONICALLY FILE THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND WITH ANY NEW BOARD MEMBERS. FURTHER, THE CONFLICT OF INTEREST POLICY IS REVIEWED BEFORE ANY LARGE TRANSACTION IS ENTERED INTO OR MAJOR DECISION IS MADE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS. THE WAGE LEVELS ARE WELL WITHIN RANGE OF REASONABLE COMPENSATION LEVELS FOR SIMILAR JOB DESCRIPTIONS FOUND IN THE SALT LAKE VALLEY.
FORM 990, PART VI, SECTION C, LINE 18THE FOUNDATION WILL PROVIDE A COPY OF ITS 990 AND OTHER DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ONCE THE ORGANIZATION RECEIVES A REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION WILL PROVIDE A COPY OF ITS 990 AND OTHER DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ONCE THE ORGANIZATION RECEIVES A REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
EQUALITY UTAH
175 WEST 200 SOUTH SUITE 3001SALT LAKE CITYUT841011446841633002SOCIAL WELFARE ORGANIZATIONUT501(C)(4)N/A0
EQUALITY UTAH POLITICAL ACTION COMMITTEE
175 WEST 200 SOUTH SUITE 3001SALT LAKE CITYUT841011446870676498LOCAL POLICITAL ACTION COMMITTEEUT527(F)(3)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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