Nonprofit · EIN 86-0607990
PARK CITY AREA LODGING ASSOCIATION
Tax-exempt (reinstated) · PARK CITY, UT 84060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $459,586 | $482,095 | -$22,509 | $28,927 | $39 | $28,888 |
| December 31, 2024 | 990 | $454,725 | $649,116 | -$194,391 | $52,862 | $0 | $52,862 |
| December 31, 2023 | 990 | $463,830 | $457,780 | $6,050 | $246,818 | -$35 | $246,853 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $449,586
- of which government grants
- $400,000
- Membership dues
- $48,339
- Program service revenue
- $10,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,000
- Accounting fees
- $1,930
Balance sheet and other
- Total assets, start of year
- $52,862
- Total assets, end of year
- $28,927
- Total liabilities, end of year
- $39
- Net assets, end of year
- $28,888
- Net assets without donor restrictions
- $28,888
- Gross receipts
- $459,586
- Employees
- 0
- Year formed
- 2010
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB ALDAY | DIRECTOR Trustee or director | – | $0 |
| SARAH FERRIN | TREASURER Trustee or director, Officer | 2 | $0 |
| ADAM HERRUP-MORSE | ASSOCIATE ME Trustee or director | – | $0 |
| STAN KOLOWSKI | DIRECTOR Trustee or director | – | $0 |
| RYAN PRATT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BERKLEY TOLMAN | DIRECTOR Trustee or director | – | $0 |
| CLAY ZELLEMAYER | DIRECTOR Trustee or director | – | $0 |
| TYLER MUGFORD | PAST PRESIDE Officer | – | $0 |
| KYLE OSBORN | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH FERRIN | DIRECTOR Trustee or director | – | $0 |
| RYAN PRATT | DIRECTOR Trustee or director | – | $0 |
| BERKLEY TOLMAN | DIRECTOR Trustee or director | – | $0 |
| GABE WEINEM | DIRECTOR Trustee or director | – | $0 |
| ROB ALDAY | PAST PRESIDE Officer | – | $0 |
| TYLER MUGFORD | PRESIDENT Officer | 2 | $0 |
| JASON NELSON | TREASURER Officer | 1 | $0 |
| KYLE OSBORN | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER MUGFORD | VICE PRESIDE Trustee or director | 1 | $0 |
| KYLE OSBORN | DIRECTOR Trustee or director | – | $0 |
| RYAN PRATT | DIRECTOR Trustee or director | – | $0 |
| RICH ROD | DIRECTOR Trustee or director | – | $0 |
| JUDY WINTERHALTER | DIRECTOR Trustee or director | – | $0 |
| ROB ALDAY | PRESIDENT Officer | 1 | $0 |
| STAN KOZLOWSKI | PAST PRESIDE Officer | – | $0 |
| JASON NELSON | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4256, PARK CITY, UT 84060-4256
- In care of
- % TERI WHITNEY
- Mailing address (990-N for 2013)
- PO Box 4256, Park City UT 84060
- Principal officer (990 for 2025)
- KYLE OSBORN
- Principal officer (990-N for 2013)
- Teri Whitney, PO Box 4256, Park City UT 84060
- Signed the 990
- KYLE OSBORN, PRESIDENT
- Phone
- (435) 640-1168
- Website
- www.pcala.org
- Return prepared by
- DALTON LEOMBRUNO & ASSOCIATES
Mission
THE PARK CITY AREA LODGING ASSOCIATION WAS ORGANIZED IN 1986 TO HELP FACILITATE COMMUNICATION AND AWARENESS AMONG OUR MEMBERSHIP. OUR MEMBERSHIP CONSISTS OF LODGING ENTITIES, MOUNTAIN RESORTS, SUPPORT SERVICES, ORGANIZATIONS & BUSINESSES.
Program accomplishments
- THE ORGANIZATION FACILITATES A MONTHLY LUNCHEON FOR DISCUSSING OF AREA NEWS, INFORMATION, TRAINING, AND OPPORTUNITIES. THE ORGANIZATION ALSO HOLDS SEVERAL SOCIAL EVENTS AND TRADE SHOWS DURING THE YEAR. IN ORDER TO FOSTER GROWTH AND ONGOING AWARENESS THE ASSOCIATION PROVIDES LIMITED SCHOLARSHIPS TO LOCALS WHO CHOOSE TO STUDY HOSPITALITY IN HIGHER EDUCATION.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0607990
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $28,927
- Income (IRS master file)
- $459,586
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $459,586 | $482,095 | $28,927 | XML |
| 990 | December 2024 | $454,725 | $649,116 | $52,862 | IRS |
| 990 | December 2023 | $463,830 | $457,780 | $246,818 | XML |
| 990 | December 2022 | $535,121 | $583,029 | $234,308 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Teri Whitney | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-0607990).
Questions about PARK CITY AREA LODGING ASSOCIATION
- What is the EIN of PARK CITY AREA LODGING ASSOCIATION?
- The employer identification number (EIN) of PARK CITY AREA LODGING ASSOCIATION is 86-0607990.
- Is PARK CITY AREA LODGING ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to PARK CITY AREA LODGING ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PARK CITY AREA LODGING ASSOCIATION 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 AREA LODGING ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK CITY AREA LODGING ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PARK CITY AREA LODGING ASSOCIATION?
- The 990 for the year ended December 31, 2025 names KYLE OSBORN.
- Who are the officers and directors of PARK CITY AREA LODGING ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PARK CITY AREA LODGING ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $459,586, expenses of $482,095 and total assets of $28,927 at year end.
Other nonprofits in PARK CITY
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- PARK CITY BOARD OF REALTORS EIN 87-0371526 · last filed 990 for 2024
- PARK CITY AREA RESTAURANT ASSOCIATION EIN 27-0854213 · last filed 990 for 2025
- HISTORIC PARK CITY ALLIANCE EIN 87-0629176 · last filed 990 for 2025
- PARK CITY ANGELS EIN 47-4220476 · last filed 990-EZ for 2025
- YOUNG PRESIDENTS ORGANIZATION PARK CITY GOLD EIN 99-3331130 · last filed 990-EZ for 2025
- UTAH JAVA USER GROUP EIN 41-2188777 · last filed 990-N for 2024
- YOUNG WOMEN IN FINANCE EIN 83-0736260 · last filed 990-N for 2025
All nonprofits in PARK CITY · Utah · Community improvement and capacity building