PARK CITY COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PARK CITY COMMUNITY FOUNDATION (EIN 30-0171971)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349310493
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-17T16:00:25-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870624335 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIEDERHAUSER & DAVIS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 680460 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 840680460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300171971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARK CITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 4352147476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681499 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE WRIGHT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4352147476 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE RUSSELL | PreparerPersonNm |
| PTIN | P00748183 | PTIN |
| Phone | 4356553300 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,815,409 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPARKCITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | THE PARK CITY COMMUNITY FOUNDATION STRENGTHENS AND UNITES US BY IDENTIFYING NEEDS, GIVING, SUPPORTING AND CONNECTING OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $836,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,585,723 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,686 | CYInvestmentIncomeAmt |
| CY Other Revenue | $10,460 | CYOtherRevenueAmt |
| PY Total Revenue | $895,700 | PYTotalRevenueAmt |
| CY Total Revenue | $2,650,869 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $503,414 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $523,526 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $268,212 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $282,645 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,913 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $228,506 | PYOtherExpensesAmt |
| CY Other Expenses | $260,312 | CYOtherExpensesAmt |
| PY Total Expenses | $1,000,132 | PYTotalExpensesAmt |
| CY Total Expenses | $1,066,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$104,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,584,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,429,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,665,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $413,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,785,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,015,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,879,997 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PARK CITY COMMUNITY FOUNDATION STRENGTHENS AND UNITES US BY IDENTIFYING NEEDS, GIVING, SUPPORTING AND CONNECTING OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $745,203 | ExpenseAmt |
| Grant | $471,304 | GrantAmt |
| Desc | THE ORGANIZATION DONATED TO MULTIPLE CHARITABLE ORGANIZATIONS THROUGHOUT THE STATE OF UTAH, MANY WITHIN SUMMIT COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,222 | ExpenseAmt |
| Grant | $52,222 | GrantAmt |
| Desc | THE ORGANIZATION OFFERED VARIOUS SCHOLARSHIPS FOR ATHLETICS AS WELL AS EDUCATION FOR THOSE IN NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $797,445 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE WRIGHT PC FOUNDATION | PersonNm |
| Phone | 4352147476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681499 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SUSAN GRAHAM MAYO | ||||||
| AUDIT CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BILL COLEMAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| EMILY SCOTT POTTRUCK | ||||||
| GRANTS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT M LA FORGIA | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN CUMMING | ||||||
| NOMINATING C | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB RICHER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JON MONK | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN TYLER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEVE SLOAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| J TAYLOR CRANDALL | ||||||
| INVESTMENT C | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH BILLINGS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOLIE IACOBELLI | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LOCKETTE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| HANK LOUIS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CONABEE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARK J FISCHER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JACK MUELLER | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA WARREN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA REIPE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JODY GROSS | ||||||
| WOMEN'S GIVI | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY HILL | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SYDNEY REED | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| FRANKLIN MORTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISHA WORTHINGTON | ||||||
| EXECUTIVE DI | 45.00 | $122,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,585,723 | AllOtherContributionsAmt |
| Noncash Contributions | $153,472 | NoncashContributionsAmt |
| Total Contributions | $2,585,723 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,686 | TotalRevenueColumnAmt |
| Exclusion | $54,686 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,540 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,540 | SecuritiesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE REVENUE | Desc |
| Total Revenue Column | $10,460 | TotalRevenueColumnAmt |
| Exclusion | $10,460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,460 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,650,869 | TotalRevenueColumnAmt |
| Exclusion | $65,146 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,304 | TotalAmt |
| Program Services | $471,304 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,222 | TotalAmt |
| Program Services | $52,222 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,000 | TotalAmt |
| Program Services | $52,591 | ProgramServicesAmt |
| Management And General | $32,177 | ManagementAndGeneralAmt |
| Fundraising | $37,232 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,220 | TotalAmt |
| Program Services | $49,668 | ProgramServicesAmt |
| Management And General | $30,389 | ManagementAndGeneralAmt |
| Fundraising | $35,163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,599 | TotalAmt |
| Program Services | $12,154 | ProgramServicesAmt |
| Management And General | $6,435 | ManagementAndGeneralAmt |
| Fundraising | $10,010 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,826 | TotalAmt |
| Program Services | $7,253 | ProgramServicesAmt |
| Management And General | $4,438 | ManagementAndGeneralAmt |
| Fundraising | $5,135 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,194 | TotalAmt |
| Program Services | $12,306 | ProgramServicesAmt |
| Management And General | $11,944 | ManagementAndGeneralAmt |
| Fundraising | $11,944 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,978 | TotalAmt |
| Program Services | $2,217 | ProgramServicesAmt |
| Management And General | $993 | ManagementAndGeneralAmt |
| Fundraising | $1,768 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,830 | TotalAmt |
| Program Services | $8,981 | ProgramServicesAmt |
| Management And General | $2,566 | ManagementAndGeneralAmt |
| Fundraising | $1,283 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,104 | TotalAmt |
| Program Services | $18,435 | ProgramServicesAmt |
| Management And General | $11,619 | ManagementAndGeneralAmt |
| Fundraising | $9,050 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,186 | TotalAmt |
| Program Services | $3,093 | ProgramServicesAmt |
| Fundraising | $3,093 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692 | TotalAmt |
| Program Services | $208 | ProgramServicesAmt |
| Management And General | $138 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,760 | TotalAmt |
| Program Services | $1,773 | ProgramServicesAmt |
| Management And General | $1,117 | ManagementAndGeneralAmt |
| Fundraising | $870 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,282 | TotalAmt |
| Program Services | $1,116 | ProgramServicesAmt |
| Management And General | $1,083 | ManagementAndGeneralAmt |
| Fundraising | $1,083 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FUND EXPENSE | $54,069 | $54,069 | |
| WOMENS ENDOWMENT CAMPAIGN | $25,518 | $12,759 | $12,759 |
| COMMUNITY INITIATIVES | $23,393 | $23,393 | |
| EDUCATION | $12,150 | $6,075 | $6,075 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,156 | TotalAmt |
| Program Services | $7,828 | ProgramServicesAmt |
| Management And General | $13,226 | ManagementAndGeneralAmt |
| Fundraising | $17,102 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,483 | TotalAmt |
| Program Services | $797,445 | ProgramServicesAmt |
| Management And General | $116,125 | ManagementAndGeneralAmt |
| Fundraising | $152,913 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,726 | BOYAmt |
| EOY | $1,952,143 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,181 | BOYAmt |
| EOY | $748,786 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,303 | BOYAmt |
| EOY | $356,086 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350 | BOYAmt |
| EOY | $11,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,558 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,649 | BOYAmt |
| EOY | $8,276 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,268,266 | BOYAmt |
| EOY | $3,588,683 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,475 | BOYAmt |
| EOY | $6,665,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672 | BOYAmt |
| EOY | $140 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,886 | BOYAmt |
| EOY | $1,785,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,558 | BOYAmt |
| EOY | $1,785,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847,321 | BOYAmt |
| EOY | $3,880,512 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,996 | BOYAmt |
| EOY | $298,254 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600 | BOYAmt |
| EOY | $701,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,917 | BOYAmt |
| EOY | $4,879,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,475 | BOYAmt |
| EOY | $6,665,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,584,386 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $279,694 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,167,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $934,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,585,723 | CurrentTaxYearAmt |
| Total | $7,056,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,167,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $934,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,585,723 | CurrentTaxYearAmt |
| Total | $7,056,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,293,007 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,763,194 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,686 | CurrentTaxYearAmt |
| Total | $195,684 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,460 | CurrentTaxYearAmt |
| Total | $10,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,262,345 | TotalSupportAmt |
| Public Support CY170 | 0.65590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 40 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 35 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,157,338 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,726,128 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $352,205 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $770,338 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,936,948 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,939,325 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $366,810 | BeginningYearBalanceAmt |
| Contributions | $44,592 | ContributionsAmt |
| Investment Earnings Or Losses | $56,152 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,192 | AdministrativeExpensesAmt |
| End Year Balance | $450,862 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $312,089 | BeginningYearBalanceAmt |
| Contributions | $17,595 | ContributionsAmt |
| Investment Earnings Or Losses | $38,487 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,361 | AdministrativeExpensesAmt |
| End Year Balance | $366,810 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,973 | BeginningYearBalanceAmt |
| Contributions | $49,710 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,469 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,400 | GrantsOrScholarshipsAmt |
| Other Expenditures | $147 | OtherExpendituresAmt |
| Administrative Expenses | $578 | AdministrativeExpensesAmt |
| End Year Balance | $312,089 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100 | BeginningYearBalanceAmt |
| Contributions | $262,273 | ContributionsAmt |
| Investment Earnings Or Losses | $8,664 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $64 | AdministrativeExpensesAmt |
| End Year Balance | $270,973 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $100 | ContributionsAmt |
| End Year Balance | $100 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,403 | DepreciationAmt |
| Book Value | $6,736 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,879 | DepreciationAmt |
| Book Value | $1,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,276 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PERFORMANCE ACCOUNT LIABILITY | $1,175,000 |
| AGENCY ENDOWMENT FUND | $610,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,785,424 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,930,563 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $279,694 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $279,694 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,650,869 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,650,869 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,066,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,066,483 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,066,483 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THIS ENDOWMENT FUND WILL BE HELD IN PERPETUITY. ALL EARNINGS FROM THE FUND CAN BE EXPENDED TO SUPPORT THE OPERATIONS OF THE FOUNDATION. PART X, LINE 25 - OTHER LIABILITIES PERFORMANCE ACCOUNT LIABILITY REPRESENTS FUNDS HELD ON BEHALF OF ANOTHER NON-PROFIT ORGANIZATION. THE FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT AND ARE INCLUDED IN THE CASH BALANCE ON PART X, LINE 1. THE FOUNDATION DISTRIBUTES CASH TO THIRD PARTIES AFTER CERTAIN REQUIREMENTS ARE MET, WHICH REDUCES BOTH THE CASH AND LIABILITY ACCOUNTS. AGENCY ENDOWMENT FUND ASSETS ARE PLEDGED BACK TO THE NON-PROFIT ORGANIZATION FROM WHICH THE ASSETS UNDER MANAGEMENT ORIGINATED. THEREFORE, THE ASSETS, PLUS ANY NET APPRECIATION/DEPRECIATION, ARE RECOGNIZED AS A LIABILITY ON THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF SUMMIT | ||||||
| 1960 SIDEWINDER DRIVE 202 | PARK CITY | UT | 84060 | 870336168 | $5,781 | CHILDREN & FAMILY |
| FRIENDS OF ANIMALS UTAH | ||||||
| PO BOX 682155 | PARK CITY | UT | 84068 | 870482464 | $10,278 | ANIMAL PROTECTION |
| HABITAT FOR HUMANITY SUMMITWASATCH | ||||||
| PO BOX 682704 | PARK CITY | UT | 84068 | 870539094 | $5,095 | EDUCATION |
| HOLY CROSS MINISTRIES | ||||||
| 860 EAST 4500 SOUTH SUITE 204 | SALT LAKE CITY | UT | 84107 | 870359324 | $9,964 | EDUCATION |
| JEWISH FAMILY SERVICES | ||||||
| 111 BRICKYARD ROAD | SALT LAKE CITY | UT | 84106 | 870227089 | $6,524 | COMMUNITY |
| KIMBALL ART CENTER | ||||||
| PO BOX 1478 | PARK CITY | UT | 84060 | 870321132 | $9,500 | ARTS & CULTURE |
| KPCW | ||||||
| PO BOX 1372 | PARK CITY | UT | 84060 | 942528451 | $16,723 | COMMUNITY |
| MOUNTAIN TRAILS FOUNDATION | ||||||
| PO BOX 754 | PARK CITY | UT | 84060 | 870514223 | $6,517 | RECREATION & ENVIRON |
| MOUNTAINLANDS COMMUNITY HOUSING TRU | ||||||
| 1960 SIDEWINDER DRIVE SUITE 107 | PARK CITY | UT | 84060 | 870514438 | $7,619 | HEALTH & HUMAN RESOU |
| PARK CITY DAY SCHOOL | ||||||
| 3120 PINEBROOK RD | PARK CITY | UT | 84098 | 870530835 | $9,332 | EDUCATION |
| PARK CITY FILM SERIES | ||||||
| PO BOX 683058 | PARK CITY | UT | 84068 | 870640501 | $5,362 | COMMUNITY |
| PARK CITY HIGH SCHOOL | ||||||
| 1750 KEARNS BOULEVARD | PARK CITY | UT | 84060 | 876000509 | $31,450 | EDUCATION |
| PARK CITY HISTORICAL SOCIETY MUSEUM | ||||||
| PO BOX 555 | PARK CITY | UT | 84060 | 942792051 | $36,831 | COMMUNITY |
| PARK CITY PERFORMING ARTS FOUNDATIO | ||||||
| PO BOX 1297 | PARK CITY | UT | 84060 | 870513186 | $16,214 | ARTS & CULTURE |
| PARK CITY ROTARY CLUB | ||||||
| PO BOX 1115 | PARK CITY | UT | 840601115 | 870373212 | $8,695 | COMMUNITY |
| PEACE HOUSE INC | ||||||
| 1960 SIDEWINDER DRIVE SUITE 214 | PARK CITY | UT | 84060 | 870500067 | $11,897 | HEALTH & HUMAN RESOU |
| PEOPLE'S HEALTH CLINIC INC | ||||||
| PO BOX 681558 | PARK CITY | UT | 84068 | 870638042 | $13,410 | HEALTH & HUMAN RESOU |
| PLANNED PARENTHOOD ASSOCIATION OF U | ||||||
| 654 SOUTH 900 EAST | SALT LAKE CITY | UT | 84102 | 870288909 | $6,743 | HEALTH & HUMAN RESOU |
| RECYCLE UTAH | ||||||
| 1951 WOODBINE WAY | PARK CITY | UT | 84068 | 870480848 | $12,050 | ENVIRONMENT |
| RISING STAR OUTREACH | ||||||
| 3305 UNIVERSITY AVENUE | PROVO | UT | 84604 | 020532420 | $9,500 | |
| SUMMIT BIKE CLUB | ||||||
| 5327 RANCH PLACE | PARK CITY | UT | 84098 | 454220051 | $6,639 | EDUCATION |
| SUMMIT LAND CONSERVANCY | ||||||
| PO BOX 1775 | PARK CITY | UT | 84060 | 421538872 | $11,239 | LAND PRESERVATION |
| THE PARK CITY EDUCATION FOUNDATION | ||||||
| PO BOX 681499 | PARK CITY | UT | 84068 | 742552454 | $31,919 | EDUCATION |
| UTAH SYMPHONY & OPERA | ||||||
| 1912 SIDEWINDER DRIVE SUITE 207 | PARK CITY | UT | 84060 | 510145980 | $16,210 | ARTS & CULTURE |
| WINTER SPORTS SCHOOL | ||||||
| PO BOX 1998 | PARK CITY | UT | 84060 | 870565973 | $50,023 | EDUCATION |
| YOUTH WINTER SPORTS ALLIANCE | ||||||
| PO BOX 681698 | PARK CITY | UT | 84068 | 522383750 | $5,912 | SPORTS & RECREATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS FOR ATHLETES | 5 | $45,000 |
| TUITION GRANTS | 3 | $5,522 |
| INTNL. SERVICE GRANT | 1 | $1,200 |
| FUNDRAISING GRANT | 1 | $500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ANALYZES EACH NONPROFIT GRANTEE RECEIVING FUNDS FROM OUR COMPETITIVE GRANT PROCESS. SITE VISITS MAY BE CONDUCTED BY STAFF AND BOARD MEMBERS WHERE APPLICABLE AND RESULT IN A SUMMARY REPORT AVAILABLE TO ALL OF THE PARK CITY FOUNDATION BOARD MEMBERS. THE GRANT COMMITTEE APPROVES ALL GRANTING ACTIVITIES OF THE ORGANIZATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWDR CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER/DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $9,000 | TransactionAmt |
| Transaction | OFFICE SPACE RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $153,472 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES A THIRD PARTY, JP MORGAN, TO SELL STOCK GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | IN 2013, WE USED THE SERVICES OF ABOUT 400 VOLUNTEERS FOR TWO PRIMARY PROGRAMS - LIVE PC GIVE PC, AN ANNUAL ONLINE GIVING EVENT, AND PARK CITY WOMEN'S GIVING FUND. FOR THE WOMEN'S GIVING FUND, WE HAD VOLUNTEERS FOR GRAPHIC DESIGN, EVENT PLANNING, OUTREACH, EDUCATION, AND OTHER COMMITTEES. FOR LIVE PC GIVE PC, WE HAD EVENT VOLUNTEERS, OUTREACH VOLUNTEERS, PHOTOGRAPHERS AND GRAPHIC DESIGNERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE WAS GIVEN A COPY OF THE 990 BEFORE IT WAS FILED WITH THE IRS. THEY WERE GIVEN A CHANCE TO REVIEW THE 990 AND OFFER ANY SUGGESTED CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REPORT ANY RELATIONSHIP PRIOR TO GRANT DECISIONS AND ABSTAIN FROM DECISION MAKING WHEN THERE IS A CONFLICT OF INTEREST. EACH BOARD MEMBER FILLS OUT A CONFLICT OF INTEREST FORM ANNUALLY DURING THE COMPETITIVE GRANT DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE PARK CITY FOUNDATION'S AUDIT AND 990 ARE AVAILABLE ON THEIR WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
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