PARK CITY COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PARK CITY COMMUNITY FOUNDATION (EIN 30-0171971)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349306342
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T16:06:40-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIEDERHAUSER & DAVIS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300171971 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARK CITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARK | NameControl |
| Phone | 4352147475 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRISHA WORTHINGTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4352147475 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY C NIEDERHAUSER | Name |
| Phone | 4356553300 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2203864 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEPARKCITYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | THE PARK CITY FOUNDATION CONNECTS PRIVATE PHILANTHROPY WITH THE GREATER PARK CITY COMMUNITY BY OPTIMIZING THE IMPACT OF EACH CHARITABLE GIFT. AS A COMMUNITY FOUNDATION, WE OFFER PROFESSIONAL STRATEGIES AND SERVICES FOR OUR DONORS, AND SUPPORT TO STRENGTHEN LOCAL NONPROFITS FOR THE BETTERMENT OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 586080 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2167403 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4373 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36461 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 590453 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2203864 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 380309 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 305391 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 212192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 240038 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 169666 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 285769 | OtherExpensePriorYear |
| Other Expenses Current Year | 154185 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 878270 | TotalExpensesPriorYear |
| Total Expenses Current Year | 699614 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -287817 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1504250 | RevenuesLessExpensesCY |
| Total Assets BOY | 1336021 | TotalAssetsBOY |
| Total Assets EOY | 2948152 | TotalAssetsEOY |
| Total Liabilities BOY | 39081 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 106153 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1296940 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2841999 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PARK CITY FOUNDATION CONNECTS PRIVATE PHILANTHROPY WITH THE GREATER PARK CITY COMMUNITY BY OPTIMIZING THE IMPACT OF EACH CHARITABLE GIFT. AS A COMMUNITY FOUNDATION, WE OFFER PROFESSIONAL STRATEGIES AND SERVICES FOR OUR DONORS, AND SUPPORT TO STRENGTHEN LOCAL NONPROFITS FOR THE BETTERMENT OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 385150 | Expense |
| Grants | 265391 | Grants |
| Description | THE ORGANIZATION WAS ABLE TO DONATE TO SIXTY TWO DIFFERENT ORGANIZATIONS IN THE GREATER PARK CITY AREA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40000 | Expense |
| Grants | 40000 | Grants |
| Description | THE ORGANIZATION WAS ABLE TO OFFER FIVE DIFFERENT ATHLETIC SCHOLARSHIPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 40000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 40000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 425150 | 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 | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | 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 | true | 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 | false | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIEDERHAUSER & DAVIS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4356553300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 680460 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN GRAHAM MAYO | ||||||
| AUDIT CHAIR | 1.00 | X | 0 | 0 | 0 | |
| BILL COLEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK THORNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MYLES RADEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN PEARLSTINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J TAYLOR CRANDALL | ||||||
| INV CHAIR | 1.00 | X | 0 | 0 | 0 | |
| TOM BAKALY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOLIE IACOBELLI | ||||||
| DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH LOCKETTE | ||||||
| GOV & ED CHA | 1.00 | X | 0 | 0 | 0 | |
| HANK LOUIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SYDNEY REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS CONABEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK J FISCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK MUELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD OLCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTA REIPE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRISHA WORTHINGTON | ||||||
| EXEC DIRECT | 40.00 | 119363 | 0 | 0 | X | |
| EMILY SCOTT POTTRUCK | ||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |
| JOHN CUMMING | ||||||
| BOARD CHAIR | 1.00 | 0 | 0 | 0 | X | |
| STEPHEN TYLER | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| JUDITH BILLINGS | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119363 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2167403 | AllOtherContributions |
| Noncash Contributions | 1383808 | NoncashContributions |
| Total Contributions | 2167403 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36461 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2203864 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36461 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265391 | Total |
| Program Services | 265391 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 40000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119363 | Total |
| Program Services | 35809 | ProgramServices |
| Management And General | 23873 | ManagementAndGeneral |
| Fundraising | 59681 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88577 | Total |
| Program Services | 26574 | ProgramServices |
| Management And General | 17715 | ManagementAndGeneral |
| Fundraising | 44288 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16969 | Total |
| Program Services | 5090 | ProgramServices |
| Management And General | 3394 | ManagementAndGeneral |
| Fundraising | 8485 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15129 | Total |
| Program Services | 4538 | ProgramServices |
| Management And General | 3026 | ManagementAndGeneral |
| Fundraising | 7565 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29427 | Total |
| Management And General | 29427 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11006 | Total |
| Fundraising | 11006 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2703 | Total |
| Program Services | 676 | ProgramServices |
| Management And General | 1081 | ManagementAndGeneral |
| Fundraising | 946 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11418 | Total |
| Program Services | 1142 | ProgramServices |
| Management And General | 4567 | ManagementAndGeneral |
| Fundraising | 5709 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8999 | Total |
| Program Services | 2700 | ProgramServices |
| Management And General | 3599 | ManagementAndGeneral |
| Fundraising | 2700 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034 | Total |
| Program Services | 517 | ProgramServices |
| Fundraising | 517 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2858 | Total |
| Fundraising | 2858 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15219 | Total |
| Program Services | 7609 | ProgramServices |
| Management And General | 7610 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276 | Total |
| Management And General | 1276 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FUND EXPENSE | 25642 | 25642 | ||
| AUTO EXPENSE | 8846 | 1769 | 885 | 6192 |
| TELEPHONE | 6708 | 1006 | 1342 | 4360 |
| PRIVATE RECEPTIONS | 6057 | 6057 | ||
| INFORMATION PROGRAM | 4629 | 1388 | 926 | 2315 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18363 | Total |
| Program Services | 5299 | ProgramServices |
| Management And General | 6077 | ManagementAndGeneral |
| Fundraising | 6987 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699614 | Total |
| Program Services | 425150 | ProgramServices |
| Management And General | 104798 | ManagementAndGeneral |
| Fundraising | 169666 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28889 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631459 | BOY |
| EOY | 2369152 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653509 | BOY |
| EOY | 561722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63296 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46018 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22164 | BOY |
| EOY | 17278 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1336021 | BOY |
| EOY | 2948152 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12581 | BOY |
| EOY | 5645 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26500 | BOY |
| EOY | 2561 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 97947 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39081 | BOY |
| EOY | 106153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643331 | BOY |
| EOY | 2274552 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653509 | BOY |
| EOY | 561722 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 5725 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1296940 | BOY |
| EOY | 2841999 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1336021 | BOY |
| EOY | 2948152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1504250 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 40809 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 303000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 749261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 532195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2167403 | CurrentTaxYear |
| Total | 4141291 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 303000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 749261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 532195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2167403 | CurrentTaxYear |
| Total | 4141291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2089664 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2051627 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19998 | CurrentTaxYear |
| Total | 51112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4192403 | TotalSupport |
| Gross Receipts From Admissions Etc | 36461 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.48940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 32 | NumberDAFsHeld |
| Number Funds Held | 9 | NumberFundsHeld |
| Donor Advised Contributions | 1670891 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 417547 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 152092 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 153299 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 1900186 | AggregateDAFValue |
| Aggregate Fund Value | 1703290 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | 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 |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100 | BeginningOfYearBalance |
| Contributions | 262273 | Contributions |
| Investment Earnings Or Losses | 8664 | InvestmentEarningsOrLosses |
| Administrative Expenses | 64 | AdministrativeExpenses |
| End Of Year Balance | 270973 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 100 | Contributions |
| End Of Year Balance | 100 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63296 | OtherCostOrOtherBasis |
| Depreciation | 46018 | Depreciation |
| Book Value | 17278 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17278 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY ENDOWMENT FUNDS | Description |
| Amount | $97,947 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 97947 | TotalOfAmounts |
| Total Revenue | 2203864 | TotalRevenue |
| Total Expenses | 699614 | TotalExpenses |
| Excess Or Deficit For Year | 1504250 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 40809 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 40809 | TotalAdjustments |
| Excess Or Deficit Per FS | 1545059 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2244673 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 40809 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 40809 | RevenueNotRptdF990 |
| Revenue Subtotal | 2203864 | RevenueSubtotal |
| Total Revenue Per Form990 | 2203864 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 699614 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 699614 | ExpensesSubtotal |
| Total Expenses Per Form990 | 699614 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THIS ENDOWMENT FUND WILL BE HELD IN PERPETUITY. ALL EARNINGS FROM THE FUND CAN BE EXPENDED TO SUPPORT THE OPERATIONS OF THE FOUNDATION. |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | SCHEDULE D- PART X, LINE 2 - OTHER LIABILITIES. AGENCY ENDOWMENT FUND ASSETS ARE PLEDGED BACK TO THE NONPROFIT WHO GAVE THE ASSETS TO US TO MANAGE. THEREFORE WE RECOGNIZE THE ASSETS PLUS ANY NET APPRECIATION/DEPRECIATION AS A LIABILITY ON OUR CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ASCEND ALLIANCE | ||||||
| 3165 EAST MILLROCK DRIVE SUITE 175 | HOLLADAY | UT | 84121 | 942923077 | 31350 | HUMANITARIAN |
| UTAH COMMUNITY FOUNDATION FOR SOCIA | ||||||
| 6550 MILLROCK DRIVE SUITE 125 | SALT LAKE CITY | UT | 84121 | 743211770 | 25000 | COMMUNITY |
| PARK CITY HISTORICAL SOCIETY & MUSE | ||||||
| PO BOX 555 | PARK CITY | UT | 84060 | 942792051 | 10900 | EDUCATION |
| PARK CITY ACADEMY | ||||||
| 3120 PINEBROOK RD | PARK CITY | UT | 84098 | 870530835 | 10000 | EDUCATION |
| PEACE HOUSE INC | ||||||
| 1960 SIDEWINDER DRIVE SUITE 214 | PARK CITY | UT | 84060 | 870500067 | 9000 | HEALTH & HUMAN RESOU |
| PEOPLE'S HEALTH CLINIC INC | ||||||
| PO BOX 681558 | PARK CITY | UT | 84068 | 870638042 | 9000 | HEALTH & HUMAN RESOU |
| COMMUNITY WIRELESS OF PARK CITY INC | ||||||
| PO BOX 1372 | PARK CITY | UT | 84060 | 942528451 | 7500 | COMMUNITY |
| MOUNTAINLANDS COMMUNITY HOUSING TRU | ||||||
| 1960 SIDWEINDER DRIVE SUITE 107 | PARK CITY | UT | 84060 | 870514438 | 7500 | CASH FOR COMMUNITY |
| RECYCLE UTAH | ||||||
| 1951 WOODBINE WAY | PARK CITY | UT | 84068 | 870480848 | 7500 | ENVIRONMENT |
| THE PARK CITY EDUCATION FOUNDATION | ||||||
| PO BOX 681499 | PARK CITY | UT | 84068 | 742552454 | 7500 | EDUCATION |
| UNITED WAY OF SALT LAKE CITY | ||||||
| 175 S WEST TEMPLE STE 30 | SALT LAKE CITY | UT | 84101 | 870227091 | 7500 | COMMUNITY |
| COLBY SCHOOL INC | ||||||
| 3770 NORTH HIGHWAY 224 | PARK CITY | UT | 84060 | 870572595 | 5395 | EDUCATION |
| UTAH SYMPHONY & OPERA | ||||||
| 1912 SIDEWINDER DRIVE SUITE 207 | PARK CITY | UT | 84060 | 510145980 | 5325 | ARTS & CULTURE |
| DESIGNBUILDBLUFF | ||||||
| PO BOX 3779 | PARK CITY | UT | 84060 | 272394840 | 5250 | HUMANITARIAN & COMMU |
| RECYCLE UTAH | ||||||
| 1951 WOODBINE WAY | PARK CITY | UT | 84068 | 870480848 | 5230 | ENVIRONMENT |
| COMMUNITY WIRELESS OF PARK CITY INC | ||||||
| PO BOX 1372 | PARK CITY | UT | 84060 | 942528451 | 5200 | COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 61 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR ATHLETES | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 40000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION VISITS EACH NONPROFIT GRANTEE RECEIVING FUNDS FROM OUR COMPETITIVE GRANT PROCESS. SITE VISITS ARE CONDUCTED BY STAFF AND BOARD MEMBERS OF EACH ORGANIZATION AND RESULT IN A SUMMARY REPORT AVAILABLE TO ALL OF THE PARK CITY FOUNDATION BOARD MEMBERS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWDR CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNER/DIRECTOR | Relationship |
| Amount Of Transaction | 9000 | AmountOfTransaction |
| Description Of Transaction | RENT OFFICE SPACE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1377393 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PRINTER | 1 | 2500 | FAIR MARKET VALUE |
| X | RAFFLE ITEMS | 1 | 3915 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | THE FOUNDATION USES A THIRD PARTY, JP MORGAN, TO SELL STOCK GIFTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE PARK CITY FOUNDATION CONNECTS PRIVATE PHILANTHROPY WITH THE GREATER PARK CITY COMMUNITY BY OPTIMIZING THE IMPACT OF EACH CHARITABLE GIFT. AS A COMMUNITY FOUNDATION, WE OFFER PROFESSIONAL STRATEGIES AND SERVICES FOR OUR DONORS, AND SUPPORT TO STRENGTHEN LOCAL NONPROFITS FOR THE BETTERMENT OF THE COMMUNITY. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | IN 2010, WE USED THE SERVICES OF ABOUT 10 VOLUNTEERS. THIS INCLUDED A VOLUNTEER WHO ORGANIZED A VIDEO CONTEST FOR CHILDREN AND ADULTS ABOUT GREEN CONSERVATION PRACTICES, TWO RESEARCHERS/WRITERS THAT HELPED COMPILE DATA ABOUT OUR COMMUNITY AND MEETING FACILITATORS WHO HELPED CONVENE THE COMMUNITY AROUND ISSUES. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION WAS ABLE TO OFFER FIVE DIFFERENT ATHLETIC SCHOLARSHIPS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | THE FOUNDATION HAD 40,809 IN UNREALIZED GAINS ON INVESTMENTS. |
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