PARK CITY EDUCATION FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARK CITY EDUCATION FOUNDATION (EIN 74-2552454)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201330439349301213
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T12:26:45-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1329 SOUTH 800 EAST | AddressLine1 |
| City | OREM | City |
| State | UT | State |
| ZIP Code | 840977737 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742552454 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK CITY EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARK | NameControl |
| Phone | 4356150235 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681422 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ABIGAIL MCNULTY | Name |
| Title | DIRECTOR | Title |
| Phone | 4356150235 | Phone |
| Date Signed | 2013-02-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M PAUL WINWARD CPA | Name |
| Phone | 8012256900 | Phone |
| Date Prepared | 2013-02-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ABIGAIL MCNULTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 KEARNS BLVD | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 840681422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1024352 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PCEF4KIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | DEDICATED TO MAKING PARK CITY SCHOOL DISTRICT ONE OF THE TOP TEN SCHOOL DISTRICTS IN THE UNITED STATES BY USING CONTRIBUTIONS TO PROVIDE TOP-LEVEL EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 207845 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 654775 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1129 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2291 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 305145 | OtherRevenuePriorYear |
| Other Revenue Current Year | 310956 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 514119 | TotalRevenuePriorYear |
| Total Revenue Current Year | 968022 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 62433 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 489098 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 184367 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 99965 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 108697 | OtherExpensePriorYear |
| Other Expenses Current Year | 28426 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 355497 | TotalExpensesPriorYear |
| Total Expenses Current Year | 617489 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 158622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 350533 | RevenuesLessExpensesCY |
| Total Assets BOY | 885339 | TotalAssetsBOY |
| Total Assets EOY | 1189927 | TotalAssetsEOY |
| Total Liabilities BOY | 135778 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 90278 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 749561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1099649 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEDICATED TO MAKING PARK CITY SCHOOL DISTRICT ONE OF THE TOP TEN SCHOOL DISTRICTS IN THE UNITED STATES BY USING CONTRIBUTIONS TO PROVIDE TOP-LEVEL EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR STUDENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 489098 | Expense |
| Grants | 489098 | Grants |
| Description | SUPPORTED PROGRAMS AND STUDENTS WITHIN THE PARK CITY SCHOOL DISTRICT. | Description |
| Total Program Service Expense | 489098 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ABIGAIL MCNULTY | NamePerson |
| Telephone Number | 4356150235 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681422 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TOM VANGORDER | ||||||
| MEMBER | 1.00 | X | 0 | 114954 | 32551 | |
| ERIC JACOBSEN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| SANDY FISHER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY PEDERSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM CHESLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELISSA ATEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARI IONNIDES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MINDY HALSEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIRK BEAL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIK FALTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENT NIXON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHEAL HANAHAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MOE HICKEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNN CIER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JON-ERIC GREENE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE HOGGAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY MACUGA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT MAIZLISH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNY ROBERTS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICOLE CHANG | ||||||
| STUDENT REPR | 1.00 | X | 0 | 0 | 0 | |
| NANCY TALLMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOMMY TANZER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANICE UGAKI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MOLLY LEAVENS | ||||||
| STUDENT REPR | 1.00 | X | 0 | 0 | 0 | |
| ADAM SNYDER | ||||||
| STUDENT REP. | 1.00 | X | 0 | 0 | 0 | |
| ABBY MCNULTY | ||||||
| EXECUTIVE DI | 40.00 | 0 | 75680 | 25252 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 190634 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57803 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 128333 | FederatedCampaigns |
| Government Grants | 165666 | GovernmentGrants |
| All Other Contributions | 360776 | AllOtherContributions |
| Noncash Contributions | 135802 | NoncashContributions |
| Total Contributions | 654775 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2291 | TotalRevenueColumn |
| Exclusion | $2,291 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 367286 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 56330 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310956 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 968022 | TotalRevenueColumn |
| Exclusion | $2,291 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446061 | Total |
| Program Services | 446061 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43037 | Total |
| Program Services | 43037 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77464 | Total |
| Management And General | 77464 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22501 | Total |
| Management And General | 22501 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11800 | Total |
| Management And General | 11800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2048 | Total |
| Management And General | 2048 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14334 | Total |
| Management And General | 14334 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244 | Total |
| Management And General | 244 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617489 | Total |
| Program Services | 489098 | ProgramServices |
| Management And General | 128391 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88540 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796354 | BOY |
| EOY | 1080727 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 109200 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885339 | BOY |
| EOY | 1189927 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135778 | BOY |
| EOY | 3395 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 86883 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135778 | BOY |
| EOY | 90278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460221 | BOY |
| EOY | 825928 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138598 | BOY |
| EOY | 122979 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150742 | BOY |
| EOY | 150742 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749561 | BOY |
| EOY | 1099649 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885339 | BOY |
| EOY | 1189927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 350533 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -445 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 386447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 496063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 663960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 654775 | CurrentTaxYear |
| Total | 2499840 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 386447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 496063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 663960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 654775 | CurrentTaxYear |
| Total | 2499840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2499840 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2291 | CurrentTaxYear |
| Total | 33908 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2533748 | TotalSupport |
| Gross Receipts From Admissions Etc | 127425 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98660 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 968022 | TotalRevenue |
| Total Expenses | 617489 | TotalExpenses |
| Excess Or Deficit For Year | 350533 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 350533 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1024352 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 56330 | OtherRevenues |
| Revenue Not Rptd F990 | 56330 | RevenueNotRptdF990 |
| Revenue Subtotal | 968022 | RevenueSubtotal |
| Total Revenue Per Form990 | 968022 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 673819 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 56330 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 56330 | ExpensesNotRptdF990 |
| Expenses Subtotal | 617489 | ExpensesSubtotal |
| Total Expenses Per Form990 | 617489 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENTS EXPENSES 56,330 SPECIAL EVENTS EXPENSES -56,330 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES 56,330 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENTS EXPENSES 56,330 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 168730 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 168730 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20960 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RUNNING WITH ED | NameOfEvent2 |
| Gross Receipts Event2 | 136958 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 136958 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 25864 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 61598 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 61598 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9506 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 367286 | GrossReceiptsTotal |
| Gross Revenue Total Events | 367286 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 56330 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56330 | DirectExpenseSummaryEvents |
| Net Income Summary | 310956 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK CITY SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 KEARNS BLVD | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 876000509 | EINOfRecipient |
| IRC Section | GOV | IRCSection |
| Amount Of Cash Grant | 446061 | AmountOfCashGrant |
| Purpose Of Grant | EDUCATION | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TEACHER GRANTS | 15 | 39037 |
| SCHOLARSHIPS | 4 | 4000 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER-MISC | Description |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 135802 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MONITORS CONFLICT OF INTEREST ON A YEARLY BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINGED THROUGH AN EVALUATION OF COMPARABLE JOBS, FEEDBACK FROM PARK CITY SCHOOL DISTRICT, AND EMPLOYEE REVIEWS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK CITY SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 KEARNS BLVD | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 876000509 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | UT | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 6 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PARK CITY SCHOOL DISTRICT | ||
| B | 446061 | CASH PAID |
| PARK CITY SCHOOL DISTRICT | ||
| C | 165666 | COSTS ALLOCATED |
| PARK CITY SCHOOL DISTRICT | ||
| M | 45307 | |
| PARK CITY SCHOOL DISTRICT | ||
| N | ||
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