THANKSGIVING POINT INSTITUTE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THANKSGIVING POINT INSTITUTE INC (EIN 84-1416158)
- Tax period
- 2024-03-01 to 2025-02-28
- Filed
- 2026-01-16
- IRS object ID
- 202640169349300624
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-16T18:33:40-05:00 | ReturnTs |
| Tax Period End | 2025-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 S MAIN STREET STE 800 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841416158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THANKSGIVING POINT INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THAN | BusinessNameControlTxt |
| Phone | 8017684948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 N THANKSGIVING WAY | AddressLine1Txt |
| City | LEHI | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MCKAY F CHRISTENSEN | PersonNm |
| Person Title | CEO & TRUSTEE | PersonTitleTxt |
| Phone | 8017684948 | PhoneNum |
| Signature | 2026-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM DEDRICKSON | PreparerPersonNm |
| PTIN | P01781346 | PTIN |
| Phone | 8014332140 | PhoneNum |
| Preparation | 2026-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MCKAY F CHRISTENSEN | PrincipalOfficerNm |
| Gross Receipts | $106,509,696 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THANKSGIVINGPOINT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO IGNITE CURIOSITY AND BUILD CONFIDENCE IN CHILDREN FROM ALL BACKGROUNDS THROUGH HANDS-ON STEM PROGRAMS AND EXPERIENCES. AS A JOYFUL GATHERING PLACE FOR FAMILIESACROSS THE RENOWNED ASHTON GARDENS, MUSEUMS, EVENTS, AND FESTIVALSWE CULTIVATE WONDER, STRENGTHEN CONNECTIONS, AND INSPIRE A LIFELONG LOVE OF LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1155 | TotalEmployeeCnt |
| Total Volunteers | 919 | TotalVolunteersCnt |
| Total Gross UBI | $6,399,202 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,096,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $69,600,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,719,302 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,112,138 | CYProgramServiceRevenueAmt |
| PY Investment Income | $880,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,886,690 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,546,156 | PYOtherRevenueAmt |
| CY Other Revenue | $8,272,785 | CYOtherRevenueAmt |
| PY Total Revenue | $46,242,434 | PYTotalRevenueAmt |
| CY Total Revenue | $99,872,507 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,285,592 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,290,147 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,195,214 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,309,637 | PYOtherExpensesAmt |
| CY Other Expenses | $20,512,340 | CYOtherExpensesAmt |
| PY Total Expenses | $34,595,229 | PYTotalExpensesAmt |
| CY Total Expenses | $37,802,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,647,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,070,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $104,324,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $168,075,778 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,974,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,271,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $95,350,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,804,308 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO IGNITE CURIOSITY AND BUILD CONFIDENCE IN CHILDREN FROM ALL BACKGROUNDS THROUGH HANDS-ON STEM PROGRAMS AND EXPERIENCES. AS A JOYFUL GATHERING PLACE FOR FAMILIESACROSS THE RENOWNED ASHTON GARDENS, MUSEUMS, EVENTS, AND FESTIVALSWE CULTIVATE WONDER, STRENGTHEN CONNECTIONS, AND INSPIRE A LIFELONG LOVE OF LEARNING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,885,663 | ExpenseAmt |
| Revenue | $19,547,216 | RevenueAmt |
| Desc | THANKSGIVING POINT INSTITUTE IS A 110-ACRE MUSEUM, GARDEN AND FARM COMPLEX FOUNDED AS A GIFT TO UTAH AND THE SURROUNDING COMMUNITIES. OUR MISSION IS TO IGNITE CURIOSITY AND BUILD CONFIDENCE IN CHILDREN FROM ALL BACKGROUNDS THROUGH HANDS-ON STEM PROGRAMS AND EXPERIENCES. AS A JOYFUL GATHERING PLACE FOR FAMILIES-ACROSS THE RENOWNED ASHTON GARDENS, MUSEUMS, EVENTS, AND FESTIVALS-WE CULTIVATE WONDER, STRENGTHEN CONNECTIONS, AND INSPIRE A LIFELONG LOVE OF LEARNING. LAST YEAR, WE EXPERIENCED 2.5 MILLION GUEST VISITS. MOST GUESTS CAME TO VISIT ONE OF OUR MUSEUMS OR GARDEN EVENTS AND TENS OF THOUSANDS CAME AS PART OF OUR EDUCATIONAL AND CULTURAL EVENTS. EACH WEEK WE CONDUCT OVER 180 STEM DISCOVERY PROGRAMS WITH OVER 100,000 KIDS PARTICIPATING IN THOSE PROGRAMS THROUGHOUT THE YEAR. FOR EXAMPLE, THE TULIP FESTIVAL HELD IN ASHTON GARDENS IS A FAVORITE OF THE COMMUNITY AND THE FESTIVAL PROVIDES TREMENDOUS EDUCATION OPPORTUNITIES FOR GUESTS. A LARGE PERCENTAGE OF THE 300,000 TULIP BULBS ARE PLANTED BY VOLUNTEERS. IN TOTAL, VOLUNTEERS WORKED OVER 3,000 HOURS TO HELP MAKE THE TULIP FESTIVAL A SUCCESS. LAST YEAR, 904 VOLUNTEERS GAVE 19,763 HOURS TO VARIOUS COMMUNITY-ORIENTED EFFORTS AT THANKSGIVING POINT. MUCH OF THE SUPPORTING REVENUE OF THANKSGIVING POINT IS GENERATED THROUGH OUR FIVE PRIMARY VENUES: ASHTON GARDENS, MUSEUM OF ANCIENT LIFE, THE MUSEUM OF NATURAL CURIOSITY, THE BUTTERFLY BIOSPHERE, AND FARM COUNTRY. WITHIN EACH OF THESE VENUES WE EMPLOY ASPIRING EDUCATORS WHO FACILITATE LEARNING AND GUIDE GUESTS IN THE EXPLORATION OF NATURAL WORLD SCIENCE. WE ALSO UTILIZE EXPERIENCED VOLUNTEERS WHO ARE SKILLED AT HELPING GUESTS DISCOVER THE WONDERS OF STEM. INTEGRAL TO THE THANKSGIVING POINT MISSION ARE THE INTERACTIVE LEARNING EXPERIENCES ORGANIZED TO AID CHILDREN IN THEIR LEARNING OF SCIENCE. LAST YEAR, OVER 22,992 3RD AND 8TH GRADE STUDENTS WERE PART OF FREE SCIENCE AND ENGINEERING PROGRAMS OFFERED BY THANKSGIVING POINT. THANKSGIVING POINT HOSTED APPROXIMATELY 45,217 STUDENTS THROUGH FIELD TRIPS AND VISITED 13,282 AS PART OF OUR OUTREACH CLASSES. LAST YEAR, 257 K-12 PUBLIC SCHOOL TEACHERS RECEIVED FREE TEACHER PROFESSIONAL DEVELOPMENT ON-SITE AND ONLINE THROUGH THANKSGIVING POINT INSTITUTE. IN ADDITION, OVER 1,444 HOME SCHOOL STUDENTS ATTENDED HOMESCHOOL DAYS AT THANKSGIVING POINT. IN SUMMER MONTHS, THANKSGIVING POINT HOSTS APPROXIMATELY 75 SUMMER CAMPS. THESE CAMPS WELCOME CHILDREN OF ALL AGES AND BACKGROUNDS AND ARE FOCUSED ON A VARIETY OF LEARNING EXPERIENCES FROM DISCOVERING DINOSAURS TO CREATING UNIQUE ART TO EXPERIMENTING WITH STEM. ESSENTIAL TO OUR MISSION IS PROVIDING ACCESS TO ALL KIDS AND THEIR FAMILIES. ANY CHILD WHOSE PARENTS ARE ON WIC OR SNAP BENEFITS COME TO OUR MUSEUMS AND CENTERS FOR FREE, AND THEIR PARENTS ARE CHARGED A DISCOUNTED RATE. IN TOTAL 219,421 OF THESE GUESTS RECEIVED FREE OR DISCOUNTED RATES. THANKSGIVING POINT ALSO PARTNERS WITH A VARIETY OF COMMUNITY ORGANIZATIONS. ONE EXAMPLE IS THE SOUTH FRANKLIN COMMUNITY CENTER BASED IN PROVO, UTAH. THIS CENTER SERVES CHILDREN ATTENDING TITLE I SCHOOLS. APPROXIMATELY 83% OF THE STUDENTS HERE ARE ECONOMICALLY DISADVANTAGED AND 63% COME FROM UNDER- REPRESENTED GROUPS. THANKSGIVING POINT PROVIDES VENUE TICKETS THROUGHOUT THE YEAR TO SOUTH FRANKLIN TO AID IN THEIR LEARNING AND LIFE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,729,862 | ExpenseAmt |
| Desc | COST OF GOODS SOLD ON UBIT SALES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,729,862 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $32,615,525 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (true) | 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 | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1155 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN ASH | PersonNm |
| Phone | 8017684948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH THANKSGIVING POINT WAY | AddressLine1Txt |
| City | LEHI | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MCKAY F CHRISTENSEN | |||||||
| CEO & TRUSTE | 40.00 | Yes (X) | $313,582 | $0 | $975 | ||
| BRENT LANGE | |||||||
| CDO | 40.00 | Yes (X) | $253,086 | $0 | $23,226 | ||
| DAVE COLTRIN | |||||||
| VP OF DEVELO | 40.00 | $203,533 | $0 | $20,915 | Yes (X) | ||
| KENDALL WIMMER | |||||||
| COO | 40.00 | Yes (X) | $178,045 | $0 | $21,753 | ||
| ALLEN ASH | |||||||
| CFO | 40.00 | Yes (X) | $161,130 | $0 | $5,718 | ||
| TUCKER LOUGE | |||||||
| DIR OF CAMPU | 40.00 | $120,278 | $0 | $20,333 | Yes (X) | ||
| BRYAN REED | |||||||
| DIR OF FACIL | 40.00 | $116,212 | $0 | $20,495 | Yes (X) | ||
| ERICA VANAMEN | |||||||
| CMO - TERMED | 25.00 | Yes (X) | $131,551 | $0 | $2,780 | ||
| MELINDA PIKE | |||||||
| CMO - HIRED | 20.00 | Yes (X) | $113,750 | $0 | $45 | ||
| JEANETTE BENNETT | |||||||
| DIR/TRUSTEE | 20.00 | $90,855 | $0 | $6,722 | Yes (X) | ||
| DIANE ACEVEDO | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT ANDERSON | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALAN C ASHTON | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN ASHTON | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SPENCER ASHTON | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ABBY COX | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RUTH TODD | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK WOLFERT | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,682,022 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $122,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIRQ CONSTRUCTION | |||||
| 3900 N TRAVERSE MT BLVD STE 202 | LEHI | UT | 84043 | CONSTRUCTION | $11,701,135 |
| PLAYTIME LLC | |||||
| 13310 JAMES E CASEY AVE | ENGLEWOOD | CO | 80112 | CONSTRUCTION | $2,251,886 |
| GLOBAL JANITORIAL SERVICES | |||||
| 3431 S 500 W SUITE A | SALT LAKE CITY | UT | 84115 | JANITORIAL | $972,356 |
| PRAUS | |||||
| 1007 NORTH 6300 WEST | HIGHLAND | UT | 84003 | CONSTRUCTION | $969,057 |
| LOVE COMMUNICATIONS | |||||
| 546 SOUTH 200 WEST | SALT LAKE CITY | UT | 84101 | ADVERTISING | $929,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,364,814 | MembershipDuesAmt |
| Related Organizations | $29,458,938 | RelatedOrganizationsAmt |
| Government Grants | $5,225,691 | GovernmentGrantsAmt |
| All Other Contributions | $26,551,451 | AllOtherContributionsAmt |
| Noncash Contributions | $50,113,491 | NoncashContributionsAmt |
| Total Contributions | $69,600,894 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM REVENUE | $12,457,928 | $12,457,928 | ||
| VISITOR SERVICES | $5,097,018 | 453000 | $5,097,018 | |
| SPONSORSHIP REVENUE | $825,601 | $825,601 | ||
| MISCELLANEOUS REVENUE | $379,333 | $379,333 | ||
| MISCELLANEOUS REVENUE | $352,146 | 453000 | $352,146 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $112 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,112,138 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $725,261 | TotalRevenueColumnAmt |
| Exclusion | $725,261 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,534,602 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,534,602 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,534,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $596,742 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $937,860 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,212,675 | SecuritiesAmt |
| Other | $3,585,943 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,037,189 | SecuritiesAmt |
| Other | $1,600,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $175,486 | SecuritiesAmt |
| Other | $1,985,943 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,161,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,973,877 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,066 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,738,183 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,738,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,738,183 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,872,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,971,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,399,202 | UnrelatedBusinessRevenueAmt |
| Exclusion | $900,747 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,144 | TotalAmt |
| Program Services | $984,426 | ProgramServicesAmt |
| Management And General | $117,576 | ManagementAndGeneralAmt |
| Fundraising | $49,142 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,582,813 | TotalAmt |
| Program Services | $11,615,635 | ProgramServicesAmt |
| Management And General | $1,387,330 | ManagementAndGeneralAmt |
| Fundraising | $579,848 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,232 | TotalAmt |
| Program Services | $1,196,110 | ProgramServicesAmt |
| Management And General | $201,216 | ManagementAndGeneralAmt |
| Fundraising | $37,906 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,958 | TotalAmt |
| Program Services | $1,017,824 | ProgramServicesAmt |
| Management And General | $59,969 | ManagementAndGeneralAmt |
| Fundraising | $43,165 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,127 | TotalAmt |
| Program Services | $19,563 | ProgramServicesAmt |
| Management And General | $19,564 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,570 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $65,160 | ManagementAndGeneralAmt |
| Fundraising | $66,910 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,266 | TotalAmt |
| Program Services | $159,476 | ProgramServicesAmt |
| Management And General | $938,631 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,166 | TotalAmt |
| Program Services | $215,248 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $878 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,874 | TotalAmt |
| Program Services | $1,504,552 | ProgramServicesAmt |
| Management And General | $96,275 | ManagementAndGeneralAmt |
| Fundraising | $12,047 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,365 | TotalAmt |
| Program Services | $69,204 | ProgramServicesAmt |
| Management And General | $7,943 | ManagementAndGeneralAmt |
| Fundraising | $1,218 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,381 | TotalAmt |
| Program Services | $108,704 | ProgramServicesAmt |
| Management And General | $16,677 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,019 | TotalAmt |
| Program Services | $118,451 | ProgramServicesAmt |
| Fundraising | $64,568 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,691,491 | TotalAmt |
| Program Services | $4,344,153 | ProgramServicesAmt |
| Management And General | $335,133 | ManagementAndGeneralAmt |
| Fundraising | $12,205 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,313 | TotalAmt |
| Program Services | $401,349 | ProgramServicesAmt |
| Management And General | $20,396 | ManagementAndGeneralAmt |
| Fundraising | $1,568 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COGS | $4,729,862 | $4,729,862 | ||
| OUTSIDE SERVICES | $2,208,799 | $2,045,998 | $119,473 | $43,328 |
| SUPPLIES | $1,794,710 | $1,727,770 | $44,452 | $22,488 |
| BANK & CREDIT CARD CHARGE | $975,849 | $944,093 | $29,843 | $1,913 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,548 | TotalAmt |
| Program Services | $1,410,607 | ProgramServicesAmt |
| Management And General | $532,070 | ManagementAndGeneralAmt |
| Fundraising | $257,871 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,802,487 | TotalAmt |
| Program Services | $32,615,525 | ProgramServicesAmt |
| Management And General | $3,991,748 | ManagementAndGeneralAmt |
| Fundraising | $1,195,214 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,014,254 | BOYAmt |
| EOY | $9,742,931 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,982 | BOYAmt |
| EOY | $30,106,605 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,385 | BOYAmt |
| EOY | $2,870,946 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,050 | BOYAmt |
| EOY | $408,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,329,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,225,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,589,681 | BOYAmt |
| EOY | $97,104,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,622,700 | BOYAmt |
| EOY | $10,884,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,434,919 | BOYAmt |
| EOY | $16,958,607 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,324,971 | BOYAmt |
| EOY | $168,075,778 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,829 | BOYAmt |
| EOY | $3,310,252 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,541,743 | BOYAmt |
| EOY | $5,031,089 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,164 | BOYAmt |
| EOY | $2,672,984 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,859 | BOYAmt |
| EOY | $1,257,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,974,595 | BOYAmt |
| EOY | $12,271,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,350,376 | BOYAmt |
| EOY | $155,804,308 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,350,376 | BOYAmt |
| EOY | $155,804,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,324,971 | BOYAmt |
| EOY | $168,075,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,070,020 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $89,584 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,705,672 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,553,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,866,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,378,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,096,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,600,894 | CurrentTaxYearAmt |
| Total | $141,496,422 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,295,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,168,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,557,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,763,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,997,787 | CurrentTaxYearAmt |
| Total | $81,783,257 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,849,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,035,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,935,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,860,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,598,681 | CurrentTaxYearAmt |
| Total | $223,279,679 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,189,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,048,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,608,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,130,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,458,938 | CurrentTaxYearAmt |
| Total | $40,435,562 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,189,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,048,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,608,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,130,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,458,938 | CurrentTaxYearAmt |
| Total | $40,435,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $182,844,117 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $880,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $725,260 | CurrentTaxYearAmt |
| Total | $1,798,469 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $880,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $725,260 | CurrentTaxYearAmt |
| Total | $1,798,469 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,855,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,039,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,118,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,740,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,323,941 | CurrentTaxYearAmt |
| Total | $225,078,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74260 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $12,124,120 | RevenuesIncludedAmt |
| Assets Included | $16,506,864 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,331,179 | OtherCostOrOtherBasisAmt |
| Book Value | $14,331,179 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,204,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,609,076 | DepreciationAmt |
| Book Value | $45,595,802 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,905,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,232,049 | DepreciationAmt |
| Book Value | $1,673,771 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,160,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,555,291 | DepreciationAmt |
| Book Value | $1,605,154 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,727,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,829,150 | DepreciationAmt |
| Book Value | $33,898,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97,104,321 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SCULPTURES | $12,124,120 |
| DINOSAUR SKELETONS | $4,382,744 |
| DEPOSITS / PREPAIDS | $312,162 |
| RIGHT OF USE ASSET | $93,363 |
| EVENT EXHIBITS | $46,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,958,607 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $620,811 |
| UNREDEEMED GIFT CARDS | $530,096 |
| LEASE LIABILITY | $93,363 |
| 401 K WH | $12,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,257,145 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $99,962,092 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $89,585 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $89,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $99,872,507 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $99,872,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,802,487 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $37,802,487 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $37,802,487 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART III, LINE 4 | FormAndLineReferenceDesc |
| Explanation | COLLECTIONS THE COLLECTION ITEMS CONSIST OF DINOSAUR SKELETONS AND CASTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS WERE CAPITALIZED AT COST IF PURCHASED AND AT FAIR VALUE AT THE DATE OF ACCESSION IF DONATED. WORKS OF ART THE INSTITUTE OWNS A GROUP OF STATUES WHICH ARE CONSIDERED WORKS OF ART. THE INSTITUTE INITIALLY RECORDED THESE ITEMS AT THE ESTIMATED FAIR VALUE ON THE DATE OF THE GIFT. THE SCULPTURES ARE BEING DEPRECIATED OVER A USEFUL LIFE OF 15 YEARS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| MCKAY F CHRISTENSEN | |||
| CEO & TRUSTEE | $313,582 | $975 | $314,557 |
| BRENT LANGE | |||
| CDO | $253,086 | $23,226 | $276,312 |
| DAVE COLTRIN | |||
| VP OF DEVELOPMENT | $203,533 | $20,915 | $224,448 |
| KENDALL WIMMER | |||
| COO | $178,045 | $21,753 | $199,798 |
| ALLEN ASH | |||
| CFO | $161,130 | $5,718 | $166,848 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN ASHTON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $100,340 | TransactionAmt |
| Transaction | EMPLOYEE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,092,280 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 24 | $107,169 |
| Yes (X) | SCULPTURES, OTH | 1 | $21,914,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | 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 | THANKSGIVING POINT INSTITUTE HAS SECURITY ACCOUNTS WITH MERRILL LYNCH AND MORGAN STANLEY WHICH RECEIVE AND SELL DONATED SECURITIES ON BEHALF OF THE INSTITUTE. IN 2025, THE TAXPAYER RECEIEVED IN-KIND DONATIONS FROM SEVERAL BUSINESSES THAT DONATED VARIOUS PRODUCTS TO THE ORGANIZATION. THE FAIR MARKET VALUE OF THE IN-KIND DONATIONS WERE AGREED UPON BY THE TAXPAYER AND THE DONEE AND THE TAXPAYER HAS THE NECESSARY DOCUMENTATION TO SUPPORT THE DONATIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO IGNITE CURIOSITY AND BUILD CONFIDENCE IN CHILDREN FROM ALL BACKGROUNDS THROUGH HANDS-ON STEM PROGRAMS AND EXPERIENCES. AS A JOYFUL GATHERING PLACE FOR FAMILIESACROSS THE RENOWNED ASHTON GARDENS, MUSEUMS, EVENTS, AND FESTIVALSWE CULTIVATE WONDER, STRENGTHEN CONNECTIONS, AND INSPIRE A LIFELONG LOVE OF LEARNING. |
| FORM 990, PAGE 2, PART III, LINE 4A | THANKSGIVING POINT INSTITUTE IS A 110-ACRE MUSEUM, GARDEN AND FARM COMPLEX FOUNDED AS A GIFT TO UTAH AND THE SURROUNDING COMMUNITIES. OUR MISSION IS TO IGNITE CURIOSITY AND BUILD CONFIDENCE IN CHILDREN FROM ALL BACKGROUNDS THROUGH HANDS-ON STEM PROGRAMS AND EXPERIENCES. AS A JOYFUL GATHERING PLACE FOR FAMILIES-ACROSS THE RENOWNED ASHTON GARDENS, MUSEUMS, EVENTS, AND FESTIVALS-WE CULTIVATE WONDER, STRENGTHEN CONNECTIONS, AND INSPIRE A LIFELONG LOVE OF LEARNING. LAST YEAR, WE EXPERIENCED 2.5 MILLION GUEST VISITS. MOST GUESTS CAME TO VISIT ONE OF OUR MUSEUMS OR GARDEN EVENTS AND TENS OF THOUSANDS CAME AS PART OF OUR EDUCATIONAL AND CULTURAL EVENTS. EACH WEEK WE CONDUCT OVER 180 STEM DISCOVERY PROGRAMS WITH OVER 100,000 KIDS PARTICIPATING IN THOSE PROGRAMS THROUGHOUT THE YEAR. FOR EXAMPLE, THE TULIP FESTIVAL HELD IN ASHTON GARDENS IS A FAVORITE OF THE COMMUNITY AND THE FESTIVAL PROVIDES TREMENDOUS EDUCATION OPPORTUNITIES FOR GUESTS. A LARGE PERCENTAGE OF THE 300,000 TULIP BULBS ARE PLANTED BY VOLUNTEERS. IN TOTAL, VOLUNTEERS WORKED OVER 3,000 HOURS TO HELP MAKE THE TULIP FESTIVAL A SUCCESS. LAST YEAR, 904 VOLUNTEERS GAVE 19,763 HOURS TO VARIOUS COMMUNITY-ORIENTED EFFORTS AT THANKSGIVING POINT. MUCH OF THE SUPPORTING REVENUE OF THANKSGIVING POINT IS GENERATED THROUGH OUR FIVE PRIMARY VENUES: ASHTON GARDENS, MUSEUM OF ANCIENT LIFE, THE MUSEUM OF NATURAL CURIOSITY, THE BUTTERFLY BIOSPHERE, AND FARM COUNTRY. WITHIN EACH OF THESE VENUES WE EMPLOY ASPIRING EDUCATORS WHO FACILITATE LEARNING AND GUIDE GUESTS IN THE EXPLORATION OF NATURAL WORLD SCIENCE. WE ALSO UTILIZE EXPERIENCED VOLUNTEERS WHO ARE SKILLED AT HELPING GUESTS DISCOVER THE WONDERS OF STEM. INTEGRAL TO THE THANKSGIVING POINT MISSION ARE THE INTERACTIVE LEARNING EXPERIENCES ORGANIZED TO AID CHILDREN IN THEIR LEARNING OF SCIENCE. LAST YEAR, OVER 22,992 3RD AND 8TH GRADE STUDENTS WERE PART OF FREE SCIENCE AND ENGINEERING PROGRAMS OFFERED BY THANKSGIVING POINT. THANKSGIVING POINT HOSTED APPROXIMATELY 45,217 STUDENTS THROUGH FIELD TRIPS AND VISITED 13,282 AS PART OF OUR OUTREACH CLASSES. LAST YEAR, 257 K-12 PUBLIC SCHOOL TEACHERS RECEIVED FREE TEACHER PROFESSIONAL DEVELOPMENT ON-SITE AND ONLINE THROUGH THANKSGIVING POINT INSTITUTE. IN ADDITION, OVER 1,444 HOME SCHOOL STUDENTS ATTENDED HOMESCHOOL DAYS AT THANKSGIVING POINT. IN SUMMER MONTHS, THANKSGIVING POINT HOSTS APPROXIMATELY 75 SUMMER CAMPS. THESE CAMPS WELCOME CHILDREN OF ALL AGES AND BACKGROUNDS AND ARE FOCUSED ON A VARIETY OF LEARNING EXPERIENCES FROM DISCOVERING DINOSAURS TO CREATING UNIQUE ART TO EXPERIMENTING WITH STEM. ESSENTIAL TO OUR MISSION IS PROVIDING ACCESS TO ALL KIDS AND THEIR FAMILIES. ANY CHILD WHOSE PARENTS ARE ON WIC OR SNAP BENEFITS COME TO OUR MUSEUMS AND CENTERS FOR FREE, AND THEIR PARENTS ARE CHARGED A DISCOUNTED RATE. IN TOTAL 219,421 OF THESE GUESTS RECEIVED FREE OR DISCOUNTED RATES. THANKSGIVING POINT ALSO PARTNERS WITH A VARIETY OF COMMUNITY ORGANIZATIONS. ONE EXAMPLE IS THE SOUTH FRANKLIN COMMUNITY CENTER BASED IN PROVO, UTAH. THIS CENTER SERVES CHILDREN ATTENDING TITLE I SCHOOLS. APPROXIMATELY 83% OF THE STUDENTS HERE ARE ECONOMICALLY DISADVANTAGED AND 63% COME FROM UNDER- REPRESENTED GROUPS. THANKSGIVING POINT PROVIDES VENUE TICKETS THROUGHOUT THE YEAR TO SOUTH FRANKLIN TO AID IN THEIR LEARNING AND LIFE. |
| FORM 990, PAGE 2, PART III, LINE 4D | COST OF GOODS SOLD ON UBIT SALES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ALAN ASHTON KAREN ASHTON TRUSTEE TRUSTEE SPOUSE STEPHEN & SPENCER ASHTON ALAN & KAREN ASHTON TRUSTEE TRUSTEE CHILDREN |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND CEO. THE 990 IS THEN MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR COMMENT AND REVIEW. AFTER THE COMMENT AND REVIEW PERIOD, ANY NECESSARY REVISIONS ARE MADE, AND THE 990 IS FINALIZED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND MANAGERS AT THANKSGIVING POINT INSTITUTE ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY FOR REVIEW BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PROCESS IS THE SAME FOR THE CEO AND OTHER OFFICERS, SEE BELOW. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION PROCESS - WE HAVE A BUDGET PROCESS THAT INVOLVES PUTTING TOGETHER DETAIL COMPENSATION INFORMATION. THIS INCLUDES HOURS WORKED AND PAY RATE. IN ADDITION, HEALTH AND DENTAL BENEFITS ARE ALSO INCLUDED. ONCE THIS HAS BEEN ENTERED INTO OUR BUDGET SPREADSHEETS, IT IS REVIEWED BY THE CEO AND CFO. IN THE CASE OF HIGHLY COMPENSATED INDIVIDUALS OR BOARD MEMBERS, THAT AMOUNT WOULD BE CALLED OUT AND APPROVED SEPARATELY BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS - THANKSGIVING POINT INSTITUTE THE PRIVATE LETTER RULING AND STATUS AS A PUBLIC CHARITY DOCUMENTS ARE AVAILABLE UPON REQUEST. OUR TAX FILING FORM 990 IS AVAILABLE UPON REQUEST. OUR WEBSITE ADDRESS IS WWW.THANKSGIVINGPOINT.ORG. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TPI PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 N THANKSGIVING WAY | AddressLine1Txt |
| City | LEHI | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 993998311 | EIN |
| Primary Activities | REALTY | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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