NATIONAL ABILITY CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ABILITY CENTER (EIN 94-3025807)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-15
- IRS object ID
- 201431969349300913
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-15T11:24:10-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202253063 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S STATE STREET SUITE 600 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943025807 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ABILITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 4356493991 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 682799 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAIL LOVELAND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4356493991 | Phone |
| Date Signed | 2014-06-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SPERRY | Name |
| PTIN | P00176382 | PTIN |
| Phone | 8015327444 | Phone |
| 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 | GAIL LOVELAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 682799 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6571169 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DISCOVERNAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | THE NATIONAL ABILITY CENTER EMPOWERS INDIVIDUALS OF ALL ABILITIES BY BUILDING SELF-ESTEEM, CONFIDENCE AND LIFETIME SKILLS THROUGH SPORT, RECREATION AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 126 | TotalNbrEmployees |
| Total Nbr Volunteers | 950 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1828297 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4461400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 644749 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 804692 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48298 | InvestmentIncomePriorYear |
| Investment Income Current Year | 125111 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 835648 | OtherRevenuePriorYear |
| Other Revenue Current Year | -71091 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3356992 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5320112 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1452453 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1704401 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 221765 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1490053 | OtherExpensePriorYear |
| Other Expenses Current Year | 2064442 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2942506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3768843 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 414486 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1551269 | RevenuesLessExpensesCY |
| Total Assets BOY | 7665657 | TotalAssetsBOY |
| Total Assets EOY | 9379749 | TotalAssetsEOY |
| Total Liabilities BOY | 354817 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 478965 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7310840 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8900784 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NATIONAL ABILITY CENTER EMPOWERS INDIVIDUALS OF ALL ABILITIES BY BUILDING SELF-ESTEEM, CONFIDENCE AND LIFETIME SKILLS THROUGH SPORT, RECREATION AND EDUCATIONAL PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 430933 | Expense |
| Revenue | 324829 | Revenue |
| Description | ALPINE AND SNOWBOARD RECREATION AND COMPETITION PROGRAMS PROVIDE OVER 4,800 LESSONS PER SEASON TO APPROXIMATELY 1,200 INDIVIDUALS. WE SERVE AGES THREE AND UP WITH A WIDE RANGE OF DISABILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 176411 | Expense |
| Revenue | 132395 | Revenue |
| Description | OUR EQUESTRIAN AND HIPPOTHERAPY PROGRAMS PROVIDE OVER 3,500 LESSONS YEAR ROUND TO INDIVIDUALS WITH DISABILITIES. IN ADDITION TO THE RECREATIONAL ASPECT, OUR THERAPY PROVIDED THROUGH THESE PROGRAMS IS PROVIDING PHENONMENAL RESULTS TO OUR PARTICIPANTS IN IMPROVING THEIR HEALTH AND WELL BEING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 255764 | Expense |
| Revenue | 359690 | Revenue |
| Description | THROUGH CUSTOM GROUP PROGRAMS AND CAMPS WE PROVIDE EXPERIENTIAL OPPORTUNITIES THAT TEACH LIFE SKILLS WHILE EMPOWERING INDIVIDUALS WITH DISABILITIES TO DISCOVER THEIR ABILITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2357506 | Expense |
| Revenue | 303206 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2357506 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 303206 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3220614 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 126 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ABILITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4356493991 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 682799 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ALAN MCIVER | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| HANS FUEGI | ||||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | ||
| SHAWN FOJTIK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHUCK HEATH | ||||||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | ||
| MIKE KERBY | ||||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X | ||
| SHELLEY MARSHALL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SEAN CARROLL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DICK GALLAGHER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANDY DAHMEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID O'BRIEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SEAMUS MCMAHON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RENA JORDAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SARA BARTLETT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LEE GERSTEIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GAIL LOVELAND | ||||||||
| DIRECTOR | 50.00 | 93558 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93558 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 16558 | MembershipDues |
| Fundraising Events | 1140038 | FundraisingEvents |
| Government Grants | 645021 | GovernmentGrants |
| All Other Contributions | 2659783 | AllOtherContributions |
| Noncash Contributions | 894376 | NoncashContributions |
| Total Contributions | 4461400 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPORTS PROGRAM | Description |
| Total Revenue Column | 804692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 804692 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 804692 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78482 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 178660 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 178660 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178660 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 591369 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 544740 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46629 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46629 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 444909 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1140038 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 706317 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -261408 | TotalRevenueColumn |
| Exclusion | -$261,408 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 11657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11657 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11657 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5320112 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1120120 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$261,408 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93558 | Total |
| Management And General | 93558 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1610843 | Total |
| Program Services | 1338653 | ProgramServices |
| Management And General | 106302 | ManagementAndGeneral |
| Fundraising | 165888 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16877 | Total |
| Management And General | 16877 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40693 | Total |
| Fundraising | 40693 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73803 | Total |
| Program Services | 70177 | ProgramServices |
| Fundraising | 3626 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44545 | Total |
| Program Services | 17962 | ProgramServices |
| Management And General | 25336 | ManagementAndGeneral |
| Fundraising | 1247 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79574 | Total |
| Program Services | 75854 | ProgramServices |
| Management And General | 91 | ManagementAndGeneral |
| Fundraising | 3629 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11782 | Total |
| Program Services | 11635 | ProgramServices |
| Management And General | 147 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242076 | Total |
| Program Services | 183978 | ProgramServices |
| Management And General | 58098 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57565 | Total |
| Program Services | 54114 | ProgramServices |
| Management And General | 3451 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMS AND ACTIVITIES | 1253361 | 1253361 | ||
| MAINTENANCE | 79869 | 79869 | ||
| TELEPHONE AND UTILITIES | 63761 | 51694 | 10176 | 1891 |
| SUPPLIES | 55376 | 55353 | 23 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45160 | Total |
| Program Services | 27964 | ProgramServices |
| Management And General | 12428 | ManagementAndGeneral |
| Fundraising | 4768 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3768843 | Total |
| Program Services | 3220614 | ProgramServices |
| Management And General | 326464 | ManagementAndGeneral |
| Fundraising | 221765 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360013 | BOY |
| EOY | 428335 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774412 | BOY |
| EOY | 2022902 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28279 | BOY |
| EOY | 27593 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8404 | BOY |
| EOY | 13761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6828062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2719175 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3968136 | BOY |
| EOY | 4108887 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208101 | BOY |
| EOY | 209052 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1828312 | BOY |
| EOY | 2079219 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490000 | BOY |
| EOY | 490000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7665657 | BOY |
| EOY | 9379749 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220646 | BOY |
| EOY | 343023 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113054 | BOY |
| EOY | 127903 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21117 | BOY |
| EOY | 8039 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354817 | BOY |
| EOY | 478965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5801576 | BOY |
| EOY | 7345385 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433283 | BOY |
| EOY | 479418 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1075981 | BOY |
| EOY | 1075981 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7310840 | BOY |
| EOY | 8900784 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7665657 | BOY |
| EOY | 9379749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1551269 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 38675 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2784239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2021240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1461775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1828297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3674159 | CurrentTaxYear |
| Total | 11769710 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 464955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 501598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 593198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 644749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 804692 | CurrentTaxYear |
| Total | 3009192 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3249194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2522838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2054973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2473046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4478851 | CurrentTaxYear |
| Total | 14778902 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14778902 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -135730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257142 | CurrentTaxYear |
| Total | 578546 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -135730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257142 | CurrentTaxYear |
| Total | 578546 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3113464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2628888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2192898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2686205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4735993 | CurrentTaxYear |
| Total | 15357448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03770 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2330741 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 70789 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2501530 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2131063 | BeginningOfYearBalance |
| Contributions | 151038 | Contributions |
| Investment Earnings Or Losses | 48640 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2330741 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1978221 | BeginningOfYearBalance |
| Contributions | 89899 | Contributions |
| Investment Earnings Or Losses | 62943 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2131063 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1788981 | BeginningOfYearBalance |
| Contributions | 174863 | Contributions |
| Investment Earnings Or Losses | 14377 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1978221 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1631984 | BeginningOfYearBalance |
| Contributions | 265700 | Contributions |
| Investment Earnings Or Losses | -161026 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1738658 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.57000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.43000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140943 | OtherCostOrOtherBasis |
| Book Value | 140943 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5431487 | OtherCostOrOtherBasis |
| Depreciation | 1835493 | Depreciation |
| Book Value | 3595994 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 942236 | OtherCostOrOtherBasis |
| Depreciation | 712798 | Depreciation |
| Book Value | 229438 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 313396 | OtherCostOrOtherBasis |
| Depreciation | 170884 | Depreciation |
| Book Value | 142512 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4108887 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 2027731 | F |
| STOCKS | 51488 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2079219 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAND | Description |
| Book Value | 490000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 490000 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 5358787 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 38675 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 38675 | RevenueNotRptdF990 |
| Revenue Subtotal | 5320112 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5320112 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3768843 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3768843 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3768843 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1053298 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 757628 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 295670 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 600 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 37465 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 50796 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 25628 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 54419 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 105137 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 75624 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 29513 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7108 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 19351 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 7348 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 7194 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 426511 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 306786 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 119725 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 10550 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 81361 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 7454 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 44243 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1584946 | GrossReceiptsTotal |
| Charitable Contributions Total | 1140038 | CharitableContributionsTotal |
| Gross Revenue Total Events | 444908 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 11150 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 125934 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 77601 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 32976 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 105856 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 353517 | DirectExpenseSummaryEvents |
| Net Income Summary | 91391 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5051 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LIFT TICKETS | 3900 | 289448 | FAIR MARKET VALUE |
| X | SKI RENTALS | 3 | 68460 | FAIR MARKET VALUE |
| X | OTHER | 2 | 76838 | FAIR MARKET VALUE |
| X | EQUIPMENT | 2 | 115322 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. THERE WAS A CHANGE IN THE MEMBERS FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | PROVIDED TO AND DISCUSSED WITH THE FINANCE COMMITTEE OF THE BOARD, PRESENTED TO THE BOARD AND SENT ON REQUEST TO OTHERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | REPORTS OF VIOLATIONS GO TO THE BOARD OF OPERATIONS COMMITTEE AND THE EXECUTIVE DIRECTOR. WE REVIEW SITUATIONS ON AN ONGOING BASIS WITH OUR AUDITORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR THE NEXT FISCAL YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD LOOKS AT RANGES IN COMPARABILITY SURVEYS (DATA PROVIDED BY SURVEYS OF NON-PROFITS IN UTAH AND NATIONWIDE) TO DETERMINE APPROPRIATE SALARY RANGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AND IT IS INCLUDED IN OUR BOARD AND VOLUNTEER MANUALS. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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