SALT LAKE AREA CHAMBER OF COMMERCE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SALT LAKE AREA CHAMBER OF COMMERCE (EIN 87-0121901)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-28
- IRS object ID
- 201141189349300714
- Schema version
- 2009v1.7
- 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 | 2011-04-28T10:25:38-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hansen Barnett & Maxwell PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Triad Center Suite 750 | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870121901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALT LAKE AREA CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SALT | NameControl |
| Phone | 8013643631 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 EAST 400 SOUTH | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL H BRIMHALL | Name |
| Title | CFO | Title |
| Date Signed | 2011-04-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSS L YOUNGBERG CPA | Name |
| Phone | 8015322200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | R LANE BEATTIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 EAST 400 SOUTH 600 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3856921 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.saltlakechamber.org | WebSite |
| Activity Or Mission Description | TO HELP UTAH BUSINESSES GROW AND PROSPER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 19858 | TotalGrossUBI |
| Contributions Grants Prior Year | 107709 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 114559 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2273511 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2769593 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8215 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2234 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1227824 | OtherRevenuePriorYear |
| Other Revenue Current Year | 970535 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3617259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3856921 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2155838 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2074487 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1308340 | OtherExpensePriorYear |
| Other Expenses Current Year | 1709050 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3464178 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3783537 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 153081 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 73384 | RevenuesLessExpensesCY |
| Total Assets BOY | 1123749 | TotalAssetsBOY |
| Total Assets EOY | 1192099 | TotalAssetsEOY |
| Total Liabilities BOY | 1201091 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1196057 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -77342 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -3958 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP UTAH BUSINESSES GROW AND PROSPER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE SALT LAKE CHAMBER IS UTAH'S LARGEST AND LONGEST-SERVING BUSINESS ASSOCIATION, REPRESENTING ONE IN EVERY THREE JOBS IN THE UTAH ECONOMY. WITH ROOTS THAT DATE BACK TO 1887, THE CHAMBER HAS BEEN STANDING AS THE VOICE OF BUSINESS, SUPPORTING ITS MEMBERS' SUCCESS AND CHAMPIONING CUMMUNITY PROSPERITY FOR OVER 100 YEARS. WE SERVE OUR MEMBERS BY ADVOCATING PUBLIC POLICIES THAT PROMOTE PRIVATE-SECTOR GROWTH, APPROPRIATELY LIMIT THE SIZE OF GOVERNMENT, LOWER THE TAX AND REGULATORY BURDEN ON BUSINESS, AND MAKE UTAH AN OUTSTANDING PLACE TO LIVE AND DO BUSINESS. DIRECT BENEFITS TO A COMPANY'S BOTTOM LINE INCLUDE OPPORTUNITIES TO NETWORK, RECEIVE RECOGNITION, DEVELOP EMPLOYEES, RECEIVE MEMBER DISCOUNTS, AND INCREASE EXPOSURE. CHAMBER STRATEGIC PARTNERS INCLUDE THE SALT LAKE CITY DOWNTOWN ALLIANCE AND WORLD TRADE CENTER UTAH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXPO MARKET PLACE - A LARGE TRADE SHOW HELD TWICE EACH YEAR. THIS EVENT FEATURES MORE THAN 100 EXHIBIT BOOTHS AT EACH SHOW, PLUS MANY COMPLEMENTARY ACTIVITIES THAT MAKE THE EXPO UNIQUE, INTERESTING AND FUN. THE EXPO PROVIDES CHAMBER MEMBERS WITH OPPORTUNITIES TO PROMOTE THEIR PRODUCTS OR SERVICES TO A TARGETED BUSINESS AUDIENCE OF ALMOST 1,500 PEOPLE AT EACH EVENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIANT IN OUR CITY AWARD -HONORS A MEMBER OF THE BUSINESS COMMUNITY WHO DISPLAY EXCEPTIONAL SERVICE TO THE COMMUNITY AT A FORMAL DINNER ORGANIZED BY THE CHAMBER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL H BRIMHALL | NamePerson |
| Telephone Number | 8013285059 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 E 400 S STE 600 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| VICKI VARELA | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| VASILIOS PRISKOS | ||||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| SPENCER ECCLES | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SCOTT PARSON | ||||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | X | ||
| ROBIN L RIGGS | ||||||||
| EXECUTIVE VP | 50.00 | 135686 | 0 | 18307 | X | |||
| RAY PICKUP | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| R LANE BEATTIE | ||||||||
| President & CEO | 55.00 | X | 398487 | 0 | 41356 | X | ||
| PATRICK HOLMES | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| NATALIE GOCHNOUR | ||||||||
| COO | 52.00 | 192495 | 0 | 18787 | X | |||
| MARK BOUCHARD | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KENT GIBSON | ||||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| KELLY SANDERS | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KEITH RATTIE | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JERRY FENN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JAKE BOYER | ||||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | X | ||
| FRED BALL | ||||||||
| FORMER PRESIDENT & CEO | 0. | 46918 | 0 | 0 | X | |||
| DIANA KIRK | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DAVID GOLDEN | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DAVE ROBERTS | ||||||||
| VP BUSINESS DEVELO | 50.00 | 111086 | 0 | 13241 | X | |||
| DANIEL H BRIMHALL | ||||||||
| CFO | 50.00 | 84639 | 0 | 14405 | X | |||
| CLARK IVORY | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CHRIS REDGRAVE | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CAROL HUNTER | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BRUCE BINGHAM | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRETT OKLAND | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BERT R ZIMMERLI | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ANDREA MOSS | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 969311 | TotalReportableCompFromOrg |
| Total Other Compensation | 106096 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 114559 | GovernmentGrants |
| Total Contributions | 114559 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PUBLICATION SALES | 511140 | 19835 | 19835 | |
| Membership Dues & Assessments | 900099 | 1869833 | 1869833 | |
| MANAGEMENT REVENUE | 900099 | 87600 | 87600 | |
| COMMITTEE DUES & FEES | 900099 | 43445 | 43445 | |
| BUSINESS PROMO ACTIVITIES | 900099 | 743335 | 723477 | 19858 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5545 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2769593 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2234 | TotalRevenueColumn |
| Exclusion | $2,234 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPONSORSHIPS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 970535 | TotalRevenueColumn |
| Exclusion | $970,535 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 970535 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3856921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2749735 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19858 | UnrelatedBusinessRevenue |
| Exclusion | $972,769 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 904162 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938641 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61330 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54149 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116205 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6060 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12021 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118161 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222500 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 894793 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59965 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236977 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6072 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38195 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31641 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PROPERTY TAXES | 2172 |
| Printing and Publications | 28966 |
| Postage and Shipping | 6956 |
| DUES AND SUBSCRIPTIONS | 13508 |
| BANK/CC FEES | 26233 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4096 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3783537 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638644 | BOY |
| EOY | 807204 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347521 | BOY |
| EOY | 238661 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28824 | BOY |
| EOY | 62680 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39773 | BOY |
| EOY | 19322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 802231 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 737999 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68987 | BOY |
| EOY | 64232 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123749 | BOY |
| EOY | 1192099 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829501 | BOY |
| EOY | 829870 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371590 | BOY |
| EOY | 366187 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1201091 | BOY |
| EOY | 1196057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -164772 | BOY |
| EOY | -3958 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87430 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -77342 | BOY |
| EOY | -3958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123749 | BOY |
| EOY | 1192099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 Pol Filed | false | Form1120PolFiled |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 1869833 | DuesAssessments |
| Non Ded Lobby Political Current | 118161 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 118161 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 93492 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 24669 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 243958 | OtherCostOrOtherBasis |
| Depreciation | 243958 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 558273 | OtherCostOrOtherBasis |
| Depreciation | 494041 | Depreciation |
| Book Value | 64232 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64232 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Leases Payable - Long Term | $550 |
| Deferred Comp Long Term | $314,840 |
| Deferred Comp - Current | $44,461 |
| Capital Leases | $6,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 366187 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| ROBIN L RIGGS | |||
| 135686 | 4206 | 14101 | 153993 |
| R LANE BEATTIE | |||
| 398487 | 22050 | 19306 | 439843 |
| NATALIE GOCHNOUR | |||
| 192495 | 5738 | 13049 | 211282 |
| FRED BALL | |||
| 46918 | 46918 | ||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| REDGRAVE ASSOCIATES | |||
| BOARD MEMBER | 5500 | MARKETING SUPPORT | true |
| VICKI VERELLA | |||
| BOARD MEMBER | 41500 | COMMUNICATIONS CONSULTING | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE FINANCE COMMITTEE REVIEWS COMPENSATION AMOUNTS AND DETERMINES REASONABLENESS BASED ON COMPARABLE POSITIONS. OUTSIDE PUBLICATIONS AND COMPARABLE CHAMBER 990 FILINGS ARE USED AS SOURCES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST/ETHICS POLICY IS DISTRIBUTED ANNUALLY AND A CONFLICT OF INTEREST FORM IS FILLED OUT BY EACH STAFF MEMBER AND BOARD OF GOVERNORS MEMBER. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FINANCE COMMITTEE REVIEWS AN ELECTRONIC COPY OF THE 990 PRIOR TO FILING. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE BYLAWS ALLOW FOR 21 MEMBERS OF THE EXECUTIVE BOARD AND APPOINT GOVERNING POWER TO THESE MEMBERS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | JAKE BOYER, CHAIR OF THE BOARD, IS A 1ST COUSIN TO CLARK IVORY, MEMBER OF THE BOARD. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: BUSINESS WOMEN'S FORUM - THE FORUM PROVIDES PROFESSIONAL DEVELOPMENT, NETWORKING OPPORTUNITIES AND CAMARADERIE TO MORE THAN 150 MANAGEMENT-LEVEL AND PROFESSIONAL WOMEN. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| UTAH JOB OPPORTUNITIES FOUNDATION | |||||||||
| 175 EAST 400 SOUTH SUITE 600 | SALT LAKE CITY | UT | 84111 | 841415808 | EDUCATION WORKFORCE & DEVELOPMENT | UT | 501 (C) 3 | 7 | N/A |
| FIRST NIGHT SALT LAKE CITY INC | |||||||||
| 175 EAST 400 SOUTH SUITE 600 | SALT LAKE CITY | UT | 84111 | 841382787 | INCREASE PUBLIC APPRECIATION FOR VISUAL AND PERFORMING ARTS | UT | 501 (C) 3 | 7 | N/A |
| DOWNTOWN ALLIANCE INC | |||||||||
| 175 EAST 400 SOUTH SUITE 600 | SALT LAKE CITY | UT | 84111 | 870488670 | PROMOTE ECONOMIC DEVELOPMENT DOWNTOWN SLC | UT | 501(C)6 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| DOWNTOWN ALLIANCE INC | |
| n | 87600 |
| DOWNTOWN ALLIANCE INC | |
| a | 63413 |
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