2025-11-17T18:00:58-06:00 2024-12-31 824439676 HBME LLC 559 WEST 500 SOUTH BOUNTIFUL UT 84010 990 2024-01-01 841426573 THIS IS THE PLACE FOUNDATION INC THIS 8015821847 2601 SUNNYSIDE SALT LAKE CITY UT 84108 CASE LAWRENCE EXECUTIVE COMMITTEE 8015821847 2025-11-17 1 0 JASON L TANNER P00358236 8012960200 2025-11-17 2024 2025-03-06 01:10:19Z CASE LAWRENCE 2601 SUNNYSIDE SALT LAKE CITY UT 84108 15136420 0 X N/A X 1997 UT THE MISSION OF THIS IS THE PLACE FOUNDATION IS TO EDUCATE THE PUBLIC ABOUT THE HISTORY, CULTURE, AND CONTEMPORARY LEGACY OF UTAH'S EARLY SETTLERS AND THE CULTURES, GROUPS, AND INDIGENOUS PEOPLE WITH WHOM THEY INTERACTED THROUGH INTERPRETIVE PROGRAMS, LIVING HISTORY EXPERIENCES, RESEARCH, AND EXHIBITS. 19 19 276 1085 766028 0 2611088 5369229 2100809 1201896 579463 917590 1928056 2040482 7219416 9529197 0 0 0 0 4448580 5012932 0 0 56035 3982851 3756084 8431431 8769016 -1212015 760181 18593042 20015810 1552571 1526116 17040471 18489694 X THE MISSION OF THIS IS THE PLACE FOUNDATION IS TO EDUCATE THE PUBLIC ABOUT THE HISTORY, CULTURE, AND CONTEMPORARY LEGACY OF UTAH'S EARLY SETTLERS AND THE CULTURES, GROUPS, AND INDIGENOUS PEOPLE WITH WHOM THEY INTERACTED THROUGH INTERPRETIVE PROGRAMS, LIVING HISTORY EXPERIENCES, RESEARCH, AND EXHIBITS. 0 0 1188195 PARK IMPROVEMENTS: IMPROVE THE PARK AND IT'S PIONEER VILLAGE. INCLUDES THE ADDITION OF HISTORICAL BUILDINGS. 6961300 1201896 INTERPRET UTAH'S PIONEER HERITAGE BY RECREATING HISTORY IN A PIONEER VILLAGE DATED FROM 1840 TO 1869. VILLAGE INCLUDES OVER 40 HISTORICAL BUILDINGS, THOUSANDS OF ARTIFACTS, AND EVENTS THAT ARE INTERPRETED BY VOLUNTEERS AND STAFF, AND THE MAINTENANCE AND OPERATION OF THE PARK. 8149495 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 276 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 X JEROME HIRSCHI 8015821847 2601 SUNNYSIDE SALT LAKE CITY UT 84108 X ELLIS IVORY EXECUTIVE COMMITTEE 35.00 X X 0 0 0 DARIN BIRD BOARD MEMBER 1.00 X 0 0 0 D PAUL GARDINER EXECUTIVE COMMITTEE 1.00 X 0 0 0 RANDON W WILSON VICE CHAIR 1.00 X X 0 0 0 LANCE LARKIN BOARD MEMBER 1.00 X 0 0 0 BOB MURRI BOARD MEMBER 1.00 X 0 0 0 NANCY KNIGHT BOARD MEMBER 1.00 X 0 0 0 DAVE BUHLER BOARD MEMBER 1.00 X 0 0 0 CASE LAWRENCE EXECUTIVE COMMITTEE 30.00 X X 0 0 0 HUGH BARLOW BOARD MEMBER 1.00 X 0 0 0 TIM FENTON BOARD MEMBER 1.00 X 0 0 0 JOHN DAVID HADFIELD BOARD MEMBER 1.00 X 0 0 0 MICHELLE HUNTSMAN BOARD MEMBER 1.00 X 0 0 0 S CAMILLE ANTHONY BOARD MEMBER 1.00 X 0 0 0 MARTIN FREY BOARD MEMBER 1.00 X 0 0 0 DAVID M NELSON BOARD MEMBER 1.00 X 0 0 0 STEPHAN STUDDERT BOARD MEMBER 1.00 X 0 0 0 NATHAN SCWEBACH BOARD MEMBER 1.00 X 0 0 0 KARLIN BAUMAN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1073800 4295429 5369229 ENTRANCE FEES 713110 1100520 1100520 OTHER PARK ACTIVITIES 900099 101376 101376 1201896 629596 629596 1274454 0 1274454 1274454 1274454 5575083 5287089 287994 287994 287994 1086162 320134 766028 766028 9529197 1201896 766028 2192044 3923571 3588134 303497 31940 773645 707504 59843 6298 315716 288725 24421 2570 28665 28665 737468 732157 5311 495759 466013 19830 9916 80007 78660 1347 134058 96840 37218 130158 95842 34316 REPAIRS & MAINTENANCE 1188195 1188195 0 0 SUPPLIES 433529 411855 21674 0 PARK IMPROVEMENTS 418264 418264 0 0 SECURITY 61197 30599 30598 0 48784 46707 2077 8769016 8149495 563486 56035 3573166 2114291 51460 51945 585047 53749 469440 748401 30215 47060 4104715 2060039 515734 2044676 13367980 14955688 18593042 20015810 777830 807190 774741 718926 1552571 1526116 X 14851260 16217539 2189211 2272155 17040471 18489694 18593042 20015810 760181 689042 0 X 0 1 X 1 0 X 12627812 3097710 4495855 2554588 5295429 28071394 51820 53680 16500 56500 73800 252300 12679632 3151390 4512355 2611088 5369229 28323694 12807802 15515892 585845 1427421 1344668 1814313 2192044 7364291 35687985 1201896 0.43480 0.49800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2189211 0 110325 27381 2272155 2949083 50000 94525 904401 2189211 3712031 629100 -159465 1232583 2949083 4525556 977795 -1466 1789854 3712031 4991077 6519060 236053 7220634 4525556 0 0 2148838 1932368 216470 1955877 127671 1828206 2044676 CASH AND INVESTMENTS - OPERATING RESERVE 9019920 CASH AND INVESTMENTS HELD FOR ENDOWMENT 5934268 SECURITY DEPOSITS ASSETS 1500 14955688 10557968 689042 339729 1028771 9529197 0 9529197 9108745 339729 339729 8769016 0 8769016 PART III, LINE 1A: ARTIFACTS AND COLLECTIBLES LOCATED AT THE PARK AT THE INCEPTION OF THE MANAGEMENT AGREEMENT ARE OWNED BY THE STATE. ANY ARTIFACTS AND COLLECTIBLES ACQUIRED BY THE ORGANIZATION WILL BE TRANSFERRED TO THE STATE TO REMAIN WITH THE PARK WHEN MANAGEMENT AGREEMENT IS TERMINATED. THE ORGANIZATION DOES NOT CAPITALIZE ITS COLLECTIONS. PART III, LINE 4: THE ORGANIZATION MAINTAINS AND EXHIBITS MANY OF UTAH'S HISTORICAL TREASURES, MOST NOTABLY IN THE FORM OF HISTORICAL BUILDINGS MOVED TO THE PARK. THE ORGANIZATION ALSO OWNS OR MAINTAINS AND DISPLAYS MANY PERIOD ARTIFACTS. ALL OF THESE HELP TO FURTHER THE ORGANIZATION'S MISSION TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF UTAH. PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS TOTALING $28,000 AT MARCH 31, 2018 REPRESENT PERMANENTLY RESTRICTED DONATIONS TO SUPPORT THE BF JOHNSON SADDLERY. INVESTMENT AND INTEREST EARNED ON THE $28,000 BF JOHNSON SADDLERY ENDOWMENT IS RESTRICTED FOR THE OPERATION AND MAINTENANCE OF THE BF JOHNSON SADDLERY BUILDING. THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS INCLUDE "PERKINS" DONATIONS THAT MAY BE USED FOR UNRESTRICTED PURPOSES, SUCH AS THE GENERAL OPERATION OF THE PARK, BUT NO MORE THAN $200,000 PER CALENDAR YEAR, INCLUDING ANY EARNINGS, OF THE PERKINS DONATIONS. IN ADDITION TO THE "PERKINS" DONATIONS, THERE ARE OTHER TEMPORARILY RESTRICTED NET ASSETS WHICH ARE USED TO FULFILL THE DONOR'S INTENDED PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE DIRECTOR. THE FINAL VERSION IS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED AND CONTEMPORANEOUSLY DOCUMENTED BY THE BOARD OF DIRECTORS (CURRENTLY THE EXECUTIVE DIRECTOR IS SERVING UNPAID). THE COMPENSATION OF ALL OTHER INDIVIDUALS IS BASED ON EVALUATION OF EACH INDIVIDUAL'S DIRECT SUPERVISOR AND THE ULTIMATE APPROVAL OF THE EXECUTIVE DIRECTOR. HOWEVER, COMPARABILITY IS NOT USED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST