PARK CITY EDUCATION FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARK CITY EDUCATION FOUNDATION (EIN 74-2552454)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-21
- IRS object ID
- 201430809349300308
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-21T09:47:51-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1329 SOUTH 800 EAST | AddressLine1 |
| City | OREM | City |
| State | UT | State |
| ZIP Code | 840977737 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742552454 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK CITY EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARK | NameControl |
| Phone | 4356150235 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681422 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ABIGAIL MCNULTY | Name |
| Title | DIRECTOR | Title |
| Phone | 4356150235 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M PAUL WINWARD CPA | Name |
| Phone | 8012256900 | Phone |
| Date Prepared | 2014-03-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ABIGAIL MCNULTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 KEARNS BLVD | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 840681422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1423901 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PCEF4KIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | DEDICATED TO MAKING PARK CITY SCHOOL DISTRICT ONE OF THE TOP TEN SCHOOL DISTRICTS IN THE UNITED STATES BY USING CONTRIBUTIONS TO PROVIDE TOP-LEVEL EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 654775 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 899168 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2291 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1829 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 310956 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59662 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 968022 | TotalRevenuePriorYear |
| Total Revenue Current Year | 960659 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 489098 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 349324 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 99965 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 223160 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28426 | OtherExpensePriorYear |
| Other Expenses Current Year | 8139 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 617489 | TotalExpensesPriorYear |
| Total Expenses Current Year | 580623 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 350533 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 380036 | RevenuesLessExpensesCY |
| Total Assets BOY | 1189927 | TotalAssetsBOY |
| Total Assets EOY | 1705490 | TotalAssetsEOY |
| Total Liabilities BOY | 90278 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 225805 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1099649 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1479685 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEDICATED TO MAKING PARK CITY SCHOOL DISTRICT ONE OF THE TOP TEN SCHOOL DISTRICTS IN THE UNITED STATES BY USING CONTRIBUTIONS TO PROVIDE TOP-LEVEL EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR STUDENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 349324 | Expense |
| Grants | 349324 | Grants |
| Description | SUPPORTED PROGRAMS AND STUDENTS WITHIN THE PARK CITY SCHOOL DISTRICT. | Description |
| Total Program Service Expense | 349324 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ABIGAIL MCNULTY | NamePerson |
| Telephone Number | 4356150235 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681422 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ERIC JACOBSEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDY FISHER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY PEDERSON | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| TIM CHESLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELISSA ATEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARI IONNIDES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MINDY HALSEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIRK BEAL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIK FALTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENT NIXON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HANAHAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MOE HICKEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNN CIER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JON-ERIC GREENE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE HOGGAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY MACUGA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT MAIZLISH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNY ROBERTS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICOLE CHANG | ||||||
| STUDENT MEMB | 1.00 | X | 0 | 0 | 0 | |
| NANCY TALLMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOMMY TANZER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANICE UGAKI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MOLLY LEAVENS | ||||||
| STUDENT MEMB | 1.00 | X | 0 | 0 | 0 | |
| ADAM SNYDER | ||||||
| STUDENT MEMB | 1.00 | X | 0 | 0 | 0 | |
| ABBY MCNULTY | ||||||
| EXECUTIVE DI | 40.00 | 0 | 75783 | 30044 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 75783 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30044 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 379859 | FundraisingEvents |
| Related Organizations | 248158 | RelatedOrganizations |
| All Other Contributions | 271151 | AllOtherContributions |
| Noncash Contributions | 379859 | NoncashContributions |
| Total Contributions | 899168 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1829 | TotalRevenueColumn |
| Exclusion | $1,829 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 522904 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 379859 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 463242 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59662 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 960659 | TotalRevenueColumn |
| Exclusion | $1,829 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324824 | Total |
| Program Services | 324824 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24500 | Total |
| Program Services | 24500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159683 | Total |
| Management And General | 159683 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27257 | Total |
| Management And General | 27257 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25780 | Total |
| Management And General | 25780 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10440 | Total |
| Management And General | 10440 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644 | Total |
| Management And General | 644 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4180 | Total |
| Management And General | 4180 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3315 | Total |
| Management And General | 3315 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580623 | Total |
| Program Services | 349324 | ProgramServices |
| Management And General | 231299 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080727 | BOY |
| EOY | 1443481 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109200 | BOY |
| EOY | 258838 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3537 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3537 | LandBldgEquipmentAccumDeprec |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1189927 | BOY |
| EOY | 1705490 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3395 | BOY |
| EOY | 77230 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86883 | BOY |
| EOY | 148575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90278 | BOY |
| EOY | 225805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825928 | BOY |
| EOY | 1203083 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122979 | BOY |
| EOY | 125860 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150742 | BOY |
| EOY | 150742 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099649 | BOY |
| EOY | 1479685 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1189927 | BOY |
| EOY | 1705490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 380036 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 298595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 496063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 663960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 654775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 899168 | CurrentTaxYear |
| Total | 3012561 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 298595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 496063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 663960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 654775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 899168 | CurrentTaxYear |
| Total | 3012561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 189565 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2822996 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1829 | CurrentTaxYear |
| Total | 9183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3021744 | TotalSupport |
| Gross Receipts From Admissions Etc | 650329 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3537 | OtherCostOrOtherBasis |
| Depreciation | 3537 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 1423901 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 463242 | OtherRevenues |
| Revenue Not Rptd F990 | 463242 | RevenueNotRptdF990 |
| Revenue Subtotal | 960659 | RevenueSubtotal |
| Total Revenue Per Form990 | 960659 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1043865 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 463242 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 463242 | ExpensesNotRptdF990 |
| Expenses Subtotal | 580623 | ExpensesSubtotal |
| Total Expenses Per Form990 | 580623 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSES 463,242 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 463,242 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RUNNING WITH ED | NameOfEvent1 |
| Gross Receipts Event1 | 424080 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 252527 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 171553 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 298819 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RED APPLE GALA | NameOfEvent2 |
| Gross Receipts Event2 | 420008 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 122867 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 297141 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 158958 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 58675 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4465 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 54210 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5465 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 902763 | GrossReceiptsTotal |
| Charitable Contributions Total | 379859 | CharitableContributionsTotal |
| Gross Revenue Total Events | 522904 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 463242 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 463242 | DirectExpenseSummaryEvents |
| Net Income Summary | 59662 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK CITY SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 KEARNS BLVD | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 876000509 | EINOfRecipient |
| IRC Section | GOV | IRCSection |
| Amount Of Cash Grant | 324824 | AmountOfCashGrant |
| Purpose Of Grant | EDUCATION | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 13 | NumberOfRecipients |
| Amount Of Cash Grant | 24500 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER | Description |
| Number Of Contributions | 201 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 379859 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MONITORS CONFLICT OF INTEREST ON A YEARLY BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINGED THROUGH AN EVALUATION OF COMPARABLE JOBS, FEEDBACK FROM PARK CITY SCHOOL DISTRICT, AND EMPLOYEE REVIEWS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENSES 463,242 FUNDRAISING EVENT EXPENSES -463,242 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK CITY SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 KEARNS BLVD | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 876000509 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | UT | LegalDomicileState |
| Exempt Code Section | GOV | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PARK CITY SCHOOL DISTRICT | ||
| B | 324824 | CASH PAID |
| PARK CITY SCHOOL DISTRICT | ||
| C | 248158 | COSTS INCURRED |
| PARK CITY SCHOOL DISTRICT | ||
| N | ||
| PARK CITY SCHOOL DISTRICT | ||
| O | ||
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