Nonprofit · EIN 30-0171971
PARK CITY COMMUNITY FOUNDATION
Tax-exempt · PARK CITY, UT 84068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,692,949 | $9,473,705 | $2,219,244 | $31,481,031 | $554,879 | $30,926,152 |
| December 31, 2023 | 990 | $9,381,473 | $6,870,033 | $2,511,440 | $28,309,859 | $496,658 | $27,813,201 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,669,235
- of which government grants
- $59,053
- Program service revenue
- $0
- Investment income
- $1,529,479
- Net gain from sales of assets
- $759,503
- Other revenue
- -$505,765
Expenses
- Grants and similar amounts paid
- $6,009,037
- Compensation of officers, directors and key employees
- $220,935
- Other salaries and wages
- $1,446,813
- Salaries, compensation and benefits (total)
- $2,056,638
- Professional fundraising fees
- $0
- Accounting fees
- $54,099
- Occupancy
- $78,288
- Travel
- $15,682
- Depreciation
- $32,187
- Program services (functional)
- $8,230,738
- Management and general (functional)
- $475,359
- Fundraising (functional)
- $767,608
Balance sheet and other
- Total assets, start of year
- $28,309,859
- Total assets, end of year
- $31,481,031
- Total liabilities, end of year
- $554,879
- Net assets, end of year
- $30,926,152
- Land, buildings and equipment
- $586,428
- Publicly traded securities
- $25,687,279
- Net assets without donor restrictions
- $14,835,919
- Net assets with donor restrictions
- $16,090,233
- Gross receipts
- $12,982,621
- Employees
- 20
- Volunteers
- 475
- Year formed
- 2004
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOEL ZARROW | CEO Officer | 45 | $220,935 | $35,682 |
| DIEGO ZEGARRA | VP OF EQUITY AND IMPACT Highest-paid employee | 45 | $125,066 | $12,323 |
| KATHLEEN HOBERT | VP OF FINANCE Highest-paid employee | 45 | $118,380 | $18,384 |
| CHRISTINE COLEMAN | VP OF COMMUNICATIONS Highest-paid employee | 45 | $115,900 | $15,572 |
| ALEXIS BROWN | VP OF DEVELOPMENT Highest-paid employee | 45 | $110,139 | $15,433 |
| JOHN CUMMING | EMERITUS Trustee or director | 0.1 | $0 | $0 |
| EYEE HSU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN CONWAY | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ANNA FRACHOU | DIRECTOR Trustee or director | 3 | $0 | $0 |
| REBECA GONZALEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MINDY HALSEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BETH PLAVAN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BRANDI CONNOLLY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| COURTNEY RAE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAIGE PENZE | VICE CHAIR, TREASURER Trustee or director, Officer | 5 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEIRDRA WALSH | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER KOOPMAN | DIRECTOR Trustee or director | 3 | $0 |
| MILLICENT TRACEY | DIRECTOR Trustee or director | 2 | $0 |
| VIRGINIA SOLOMON | DIRECTOR Trustee or director | 3 | $0 |
| SUSAN ROTHMAN | DIRECTOR Trustee or director | 2 | $0 |
| ENRIQUE SANCHEZ | DIRECTOR Trustee or director | 2 | $0 |
| KATHERINE AGUILERA | DIRECTOR Trustee or director | 3 | $0 |
| ANDY BEERMAN | DIRECTOR Trustee or director | 3 | $0 |
| ALLISON BOXER | DIRECTOR Trustee or director | 2 | $0 |
| CURTIS FEENEY | DIRECTOR Trustee or director | 2 | $0 |
| AMY MAENTZ | DIRECTOR Trustee or director | 2 | $0 |
| TONY TYLER | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOEL ZARROW | CEO Officer | 45 | $238,753 | $30,492 |
| DIEGO ZEGARRA | VP OF EQUITY AND IMPACT Highest-paid employee | 45 | $135,743 | $12,524 |
| CHRISTINE COLEMAN | VP OF COMMUNICATIONS Highest-paid employee | 45 | $108,181 | $26,087 |
| KATHLEEN HOBERT | VP OF FINANCE Highest-paid employee | 45 | $114,339 | $17,961 |
| ALEXIS BROWN | VP OF DEVELOPMENT Highest-paid employee | 45 | $101,745 | $14,248 |
| JOHN CUMMING | EMERITUS Trustee or director | 0.1 | $0 | $0 |
| EYEE HSU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN CONWAY | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| J TAYLOR CRANDALL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KRISTI CUMMING | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ANNA FRACHOU | DIRECTOR Trustee or director | 3 | $0 | $0 |
| REBECA GONZALEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARAH HALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MINDY HALSEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SEAN KELLEHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WHITNEY OLCH | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KEVIN PARKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BETH PLAVAN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BRANDI CONNOLLY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| COURTNEY RAE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAIGE PENZE | VICE CHAIR, TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MATTHEW DIAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEIRDRA WALSH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HEATHER KOOPMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MILLICENT TRACEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VIRGINIA SOLOMON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SUSAN ROTHMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ENRIQUE SANCHEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 681499, PARK CITY, UT 84068-1499
- In care of
- % LEE S MCCULLOUGH
- Principal officer (990 for 2024)
- KATIE HOBERT, PO BOX 681499, PARK CITY, UT 84068
- Signed the 990
- KATIE HOBERT, VICE PRESIDENT OF FINANCE
- Phone
- (435) 731-4250
- Website
- WWW.PARKCITYCF.ORG
- Return prepared by
- TANNER LLC
Mission
WE BRING TOGETHER CARING DONORS, EXPERT NONPROFITS, AND COMMUNITY LEADERS TO CONTRIBUTE FINANCIAL RESOURCES AND INNOVATIVE IDEAS TO BENEFIT ALL THE PEOPLE OF PARK CITY - NOW AND INTO THE FUTURE. WE CARE FOR AND INVEST IN THE PEOPLE, PLACE, AND CULTURE OF GREATER PARK CITY.
Program accomplishments
- LIVE PC GIVE PC, WOMEN'S GIVING FUND, COMMUNITY FUND, CLIMATE FUND, AFFORDABLE HOUSING FUND, NONPROFIT EDUCATION AND OTHER PROGRAMMING: THE COMMUNITY FOUNDATION'S PRIMARY GOAL IS TO SUPPORT GREATER PARK CITY NONPROFITS WITH THE FOLLOWING: GRANT MAKING, EDUCATION AND SEMINARS, AND COMMUNITY GIVING VEHICLES SUCH AS LIVE PC GIVE PC. IN 2024, LIVE PC GIVE PC, THE ANNUAL GIVING DAY HOSTED BY THE COMMUNITY FOUNDATION, RAISED OVER $5.1 MILLION FROM OVER 7,000 UNIQUE DONORS AND 135 NONPROFITS PARTICIPATED. THE WOMEN'S GIVING FUND HAD PARTICIPATION FROM OVER 2,000 UNIQUE DONORS WHOSE CONTRIBUTIONS WERE USED TO SUPPORT FAMILY AND YOUTH SERVICES. THE COMMUNITY FUND GRANTED OVER $450,000 TO 55 LOCAL NONPROFITS. THE CLIMATE FUND THAT FOCUSES ON LOCAL, HIGH-IMPACT CLIMATE SOLUTIONS LAUNCHED A ZERO FOOD WASTE INITIATIVE, SIGNING UP OVER 1,300 HOUSEHOLDS FOR FOOD WASTE COLLECTION, WITH THE GOAL OF DIVERTING ALL FOOD WASTE FROM SUMMIT COUNTY'S LANDFILL BY 2030. ADDITIONALLY, THE COMMUNITY FOUNDATION PROVIDED MONTHLY OPPORTUNITIES FOR NONPROFIT STAFF AND VOLUNTEERS TO IMPROVE THEIR EFFECTIVENESS; 153 NONPROFIT PROFESSIONALS JOINED OUR NONPROFIT ROUNDTABLES AND YEAR-LONG EXECUTIVE DIRECTOR PEER FORUM IN 2024.Expenses $4,040,693 · grants $921,647
- MENTAL WELLNESS FUNDS: LAUNCHED IN JANUARY 2017, THE MENTAL WELLNESS ALLIANCE SUPPORTS A RANGE OF PROGRAMS AND INITIATIVES, AS PRIORITIZED IN THE COMMUNITY'S COUNTY-WIDE STRATEGIC PLAN. THE GOAL IS TO INCREASE AWARENESS, PREVENTION, TREATMENT AND OTHER SERVICES AIMED AT MENTAL HEALTH AND SUBSTANCE ABUSE. SINCE INCEPTION, OVER $6M HAS BEEN DEPLOYED FOR GRANTS AND PROGRAMS IN THE COMMUNITY. THE ALLIANCE PARTNERS WITH LOCAL NONPROFITS, COMMUNITY MEMBERS, GOVERNMENTS, SCHOOL DISTRICTS, BUSINESSES, AND CARE PROVIDERS, ALL AIMING TO ADDRESS THIS CRITICAL COMMUNITY NEED.Expenses $598,851 · grants $559,153
- EARLY CHILDHOOD ALLIANCE: THE EARLY CHILDHOOD ALLIANCE WAS FORMED WITH THE VISION THAT ALL WASATCH BACK CHILDREN AGED ZERO TO THREE SHOULD HAVE EQUITABLE AND ABUNDANT OPPORTUNITIES TO THRIVE, LEARN, AND GROW INTO PARTICIPATING MEMBERS OF THE COMMUNITY. THE EARLY CHILDHOOD ALLIANCE ENGAGES, EDUCATES, AND SUPPORTS COMMUNITY PARTNERS AND FAMILIES SO THAT YOUNG CHILDREN CAN REACH THEIR FULL POTENTIAL DURING THIS CRITICAL STAGE OF DEVELOPMENT. THE ALLIANCE WORKS TO ADDRESS THE EVER-GROWING NEED FOR MORE LOCAL CHILDCARE CAPACITY AND INCREASE ACCESS TO QUALITY EARLY CHILDCARE. IN 2024, THE EARLY CHILDHOOD FUND GRANTED OVER $350,000 TO LOCAL NONPROFITS, AND LED COMMUNITY ADVOCACY EFFORTS TO SUPPORT CHILDCARE PROVIDERS AND FAMILIES, SECURING A $1M INVESTMENT FROM PARK CITY MUNICIPAL TO PROVIDE SCHOLARSHIPS TO QUALIFIED FAMILIES THAT LIVE OR WORK IN PARK CITY. THE SCHOLARSHIP PROGRAM LAUNCHED IN JANUARY 2024 AND LATER EXPANDED IN JUNE 2024 WHEN SUMMIT COUNTY INVESTED AN ADDITIONAL $485,000 TOWARDS CHILDCARE. IN THE FIRST YEAR, THIS NEEDS-BASED PROGRAM SUPPORTED 125 FAMILIES, 150 CHILDREN, AND 28 CHILDCARE PROVIDERS AND RECEIVED NATIONAL RECOGNITION.Expenses $548,466 · grants $350,578
- YOUTH UNITED: FORMERLY KNOWN AS SOLOMON FUND AND RISE FUND, YOUTH UNITED IS A UNIFIED PROGRAM THAT PROVIDES SCHOOL-AGE CHILDREN AND TEENS IN PARK CITY AND SUMMIT COUNTY NO AND LOW-COST ACCESS TO SPORTS, RECREATION, CLUBS, CAMPS, AND EXTRACURRICULAR ACTIVITIES. THE TWO PROGRAMS COMBINED HAVE GRANTED OVER $1.6M COMBINED SINCE INCEPTION. THIS INITIATIVE CONTINUES TO ADDRESS SEVERAL BARRIERS THAT CURRENTLY HINDER PARTICIPATION FOR THESE FAMILIES, PROVIDING SCHOLARSHIPS FOR FINANCIAL BURDENS AND ACCESS TO EQUIPMENT AND GEAR. THE COMMUNITY FOUNDATION HAS DEDICATED STAFF WHO OPERATE YOUTH UNITED - CONVENING PARTNERS, PROMOTING PROGRAMS, AND HOSTING COMMUNITY OUTREACH EVENTS. IN ADDITION, PARTICIPANTS' FAMILIES ARE ALSO CONNECTED TO IMPORTANT COMMUNITY RESOURCES, LIKE HEALTHCARE, HOUSING RESOURCES, FOOD ACCESS AND MORE. IN 2024, YOUTH UNITED PROVIDED $319,000 IN SCHOLARSHIPS FOR SPORTS AND EXTRACURRICULARS, PARTNERING WITH OVER 30 LOCAL ORGANIZATIONS AND BUSINESSESS. ADDITIONALLY, THE COMMJNITY FOUNDATION HOST REGISTRATION EVENTS TO ASSIST FAMILIES IN ACCESSING THESE PROGRAMS, RESULTING IN A RECORD-BREAKING 2,300 YOUTH UNITED REGISTRATIONS IN 2024.Expenses $3,042,728 · grants $4,177,660
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 30-0171971
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $31,481,031
- Income (IRS master file)
- $12,982,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-T | June 2025 | – | – | – | IRS |
| 990 | December 2024 | $11,692,949 | $9,473,705 | $31,481,031 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $9,381,473 | $6,870,033 | $28,309,859 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $9,204,590 | $7,772,582 | $24,918,835 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0171971).
Questions about PARK CITY COMMUNITY FOUNDATION
- What is the EIN of PARK CITY COMMUNITY FOUNDATION?
- The employer identification number (EIN) of PARK CITY COMMUNITY FOUNDATION is 30-0171971.
- Is PARK CITY COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to PARK CITY COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK CITY COMMUNITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARK CITY COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK CITY COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PARK CITY COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 names KATIE HOBERT.
- Who are the officers and directors of PARK CITY COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 27 people; 5 received compensation from the organization, the highest $220,935 (JOEL ZARROW, CEO).
- How much revenue does PARK CITY COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,692,949, expenses of $9,473,705 and total assets of $31,481,031 at year end.
Other nonprofits in PARK CITY
- JERRY AND KATHLEEN GRUNDHOFER FOUNDATION EIN 84-3718835 · last filed 990-PF for 2024
- YOUTH WINTERSPORTS ALLIANCE EIN 52-2383750 · last filed 990 for 2025
- JACQUELYN AND GREGORY ZEHNER FOUNDATION EIN 13-3971019 · last filed 990-PF for 2024
- WIELER FAMILY PRIVATE FOUNDATION EIN 52-2034853 · last filed 990-PF for 2025
- MIYASAKI FAMILY FOUNDATION EIN 47-1259927 · last filed 990-PF for 2025
- SENKFOR FAMILY FOUNDATION EIN 34-1788305 · last filed 990-PF for 2024
- NIKI CHARITABLE ART FOUNDATION EIN 47-6245971 · last filed 990-PF for 2024
- HAVNER FAMILY FOUNDATION EIN 04-3762697 · last filed 990-PF for 2025
All nonprofits in PARK CITY · Utah · Philanthropy, voluntarism and grantmaking foundations