2026-09-03T14:38:50+00:00 2025-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR STE 300 SOUTH JORDAN UT 840955123 990 2025-01-01 824179008 PARK CITY PASSING LEAGUE PARK 4357605198 3610 LARIAT ROAD PARK CITY UT 84098 JESSICA MCCURDY EXECUTIVE DIRECTOR 4357605198 2026-09-03 true RICHARD SCORESBY P00573067 8013131900 2026-09-02 2025 JESSICA MCCURDY 3610 LARIAT ROAD PARK CITY UT 84098 202110 false X https://www.parkcitypassingleague.com/ X 2018 UT TO FUND YOUTH FOOTBALL, HIGH SCHOOL FOOTBALL AND HIGH SCHOOL CHEERLEADING. WE HELP PROVIDE THE NECESSARY SAFETY EQUIPMENT. WE ALSO OFFER SCHOLARSHIP MONEY FOR THE SOLOMON FUND PROGRAM. 9 9 1 8 0 109673 52269 71134 60023 0 19148 43824 199955 156116 214959 68850 0 49302 38141 0 9535 47875 45086 312136 152077 -112181 4039 61781 48630 6316 458 55465 48172 TO FUND YOUTH FOOTBALL, HIGH SCHOOL FOOTBALL AND HIGH SCHOOL CHEERLEADING. WE HELP PROVIDE THE NECESSARY SAFETY EQUIPMENT. WE ALSO OFFER SCHOLARSHIP MONEY FOR THE SOLOMON FUND PROGRAM. false false 124577 68850 60666 1. PCPL COMMITS EACH YEAR TO RAISING $30,000 FOR THE HIGH SCHOOL FOOTBALL PROGRAM. THESE FUNDS ARE USED TO KEEP REGISTRATION FEES LOW, BUY NFL LEVEL EQUIPMENT FOR THE SAFETY OF OUR STUDENTS AND NEW UNIFORMS AS NEEDED. THE HIGH SCHOOL ROSTER VARIES IN SIZE BUT IS APPROXIMATELY 120-140 STUDENTS. 2. EACH YEAR WE COMMIT APPROXIMATELY $15,000 TO PARK CITY CHEER TO HELP OFFSET FEES TO THE MOST EXPENSIVE COMPETITIVE PROGRAM AT THE HIGH SCHOOL. THE FUNDS ARE DONATED DIRECTLY TO THE SCHOOL AND ARE ADMINISTERED BY THE AD. THE HS CHEER TEAM IS APPROXIMATELY 30 GIRLS. 3. EACH YEAR WE COMMIT APPROXIMATELY $15,000 TO THE PC YOUTH FOOTBALL PROGRAM TO BUY TOP QUALITY HELMETS AND NEW SHOULDER PADS. THE OPTIONS PROVIDED BY THE LEAGUE DO NOT MEET THE SAFETY STANDARDS THAT WE BELIEVE OUR CHILDREN DESERVE. APPROXIMATELY 300 KIDS, 20-40 HELMETS PER YEAR AND UP TO 50 SHOULDER PADS. 4. EACH YEAR PCPL RUNS A SPRING FLAG FOOTBALL PROGRAM 6 WEEKS LONG. PARENTS ARE NOT INVOLVED AND THE LEAGUE, HIGH SCHOOL FOOTBALL PLAYERS COACH AND REF TEAMS OF UP TO 10 KIDS. FOR MANY OF OUR COACHES THIS IS THEIR FIRST JOB AND THEY LEARN TO MENTOR AND MANAGE 2-8TH GRADE KIDS. THIS PROGRAM COSTS $175 BREAKING OUT TO $26 PER WEEK AND WE PROVIDE A FREE LUNCH. THIS PROGRAM HAS SEEN A MAJOR IMPACT IN INCREASING COMMUNITY INVOLVEMENT AND PARTICIPATION NUMBERS IN HS AND YOUTH FOOTBALL AND WE ROUTINELY HAVE FRESHMAN CLASSES OF 40-50 PLAYERS (UP FROM 20 BEFORE WE STARTED THE PROGRAM) IMPACTS OVER 450 YOUTH AND HIGH SCHOOL KIDS. TOTAL COACHES PAYMENTS OF UP TO $16,000 BEING CAREFUL TO PUT LIMITS OF NO MORE THAN $500 PER COACH OVER THE PROGRAM 6 WEEKS. 124577 true true false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false true true false false false false false false X 9 9 true false false false false false false true false false false false true false false false false false false false false false UT X KEVRINE WELLS 8019536611 1341 OAKRIDGE RD N PARK CITY UT 84098 JENNIFER GARNER SECRETARY 16.0 X X 0 0 0 MATT NAVARRO VICE PRESIDENT 3.0 X X 0 0 0 AMANDA RAMSEY BOARD MEMBER 0.8 X 0 0 0 CHRISTY WILSON BOARD MEMBER 0.8 X 0 0 0 JOHN MCCURDY COMMISSIONER 4.0 X 0 0 0 LEE GRADY BOARD MEMBER 1.0 X 0 0 0 ROB ALDAY YOUTH FOOTBALL LIAISON 1.5 X 0 0 0 STEPHANIE CROSBY SPIRIT WEAR 6.0 X 0 0 0 JESSICA MCCURDY EXECUTIVE DIRECTOR 25.0 X 35430 0 0 35430 0 0 false false false 0 26525 25744 52269 REGISTRATION FEES 624410 60023 60023 0 0 0 0 60023 0 0 0 0 80784 26525 37603 43181 43181 9034 8391 643 643 0 0 0 0 0 156116 60666 0 43181 X 68850 68850 35430 17716 8857 8857 2711 1355 678 678 19192 19192 0 0 1175 1175 6679 6679 3658 3658 7721 7721 MEALS & ENTERTAINMENT 3502 1751 1751 PASSING LEAGUE EXPENSES 3159 3159 0 0 0 0 152077 124577 17965 9535 33358 48530 100 100 28323 0 0 0 0 0 0 0 0 0 0 0 0 0 61781 48630 6316 458 0 0 0 0 6316 458 X 55465 48172 55465 48172 61781 48630 X 4039 -11332 X false false false X 132102 219112 281169 98340 52269 782992 130810 171375 149841 452026 33299 78401 0 111700 0 0 0 0 165401 297513 411979 269715 202110 1346718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1346718 236 0 236 0 0 0 0 236 0 0 236 0 0 0 0 0 0 0 0 165401 297513 412215 269715 202110 1346954 0.99982 0.99980 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AMAZING RACE EVENT 107309 26525 80784 1212 18365 18026 0 0 107309 26525 80784 1212 18365 18026 37603 43181 true PARK CITY HIGH SCHOOL 1750 KERNS BLVD PARK CITY UT 84060 876000509 501C3 47429 6132 FMV FOOD AND EQUIPMENT HIGH SCHOOL SPORTS UTE CONFERENCE INC 3550 SOUTH MAIN ST SALT LAKE CITY UT 84115 870271884 501C3 868 14421 FMV HELMETS YOUGH SPORTS EQUIP 2 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE ORGANIZATION MONITORS USE OF DONATIONS THROUGHOUT THE SCHOOL SPORTS SEASONS EACH YEAR. FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS JOHN AND JESSICA MCCURDY - FAMILY RELATIONSHIP FORM 990, PART VI, LINE 8B DOCUMENTATION OF MEETINGS HELD BY COMMITTEES OF GOVERNING BODY THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE ORGANIZATION WILL REVIEW THE 990 IN A BOARD MEETING. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES COACHING - TOTAL EXPENSE: 19192, PROGRAM SERVICE EXPENSE: 19192, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES UNCOLLECTED PLEDGE RECEIVABLE - -11332; TOTAL - -11332;