Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 20-4816462 • 501(c)3 • Park City, UT
Profile
An ecofriendly open air market, street festival and community forum where neighbors and friends come together to celebrate our community of fun and funky park sillians.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$157,373
Up $7,775 (+5.2%) from 2023
Liabilities
Down$243,480
Down $2,655 (-1.1%) from 2023
Net Assets
Up-$86,107
Up $10,430 (+11%) from 2023
Revenue
Up$718,437
Up $23,939 (+3.4%) from 2023
Expenses
Up$708,007
Up $52,867 (+8.1%) from 2023
Net Income
Down$10,430
Down $28,928 (-73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
An ecofriendly open air market, street festival and community forum where neighbors and friends come together to celebrate our community of fun and funky park sillians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $57,458 | $59,972 | ▲ $2,514 |
| Other Notes and Loans Receivable, Net | $26,786 | $31,548 | ▲ $4,762 |
| Receivables From Officers Etc | $21,765 | $21,765 | → $0 |
| Pledges and Grants Receivable | $20,639 | $20,639 | → $0 |
| Land, Buildings, and Equipment, Net | $2,803 | $3,302 | ▲ $499 |
| Total Assets | $149,598 | $157,373 | ▲ $7,775 |
| Other Assets Total | $20,147 | $20,147 | → $0 |
| Liabilities | |||
| Other Liabilities | $240,050 | $227,150 | ▼ $12,900 |
| Deferred Revenue | $1,710 | $11,985 | ▲ $10,275 |
| Accounts Payable and Accrued Expenses | $4,375 | $4,345 | ▼ $30 |
| Total Liabilities | $246,135 | $243,480 | ▼ $2,655 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-96,537 | $-86,107 | ▲ $10,430 |
| Total Net Assets Fund Balance | $-96,537 | $-86,107 | ▲ $10,430 |
| Total Liabilities and Net Assets / Fund Balance | $149,598 | $157,373 | ▲ $7,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,804 | $109,077 | $110,881 |
| Other Land Buildings | $1,498 | $19,202 | $20,700 |
| Other Assets Org | $500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Kuehn | CEO/presiden | FT | $64,500 | $64,500 |
| Name | Title |
|---|---|
| Charlie Johnson | Director |
| Stacey Wooley | Secretary |
| Richard Luskin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $477,697 |
| Salaries, Compensation, and Employee Benefits | $230,310 |
| Total Fundraising Expense | $16,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,895 | - | - | $146,895 |
| Fees for Services Other | $128,980 | - | - | $128,980 |
| All Other Expenses | $67,678 | $2,690 | $3,512 | $73,880 |
| Current Officers, Directors, Trustees, and Key Employees | $25,800 | $25,800 | $12,900 | $64,500 |
| Advertising | $48,879 | - | - | $48,879 |
| Insurance | $1,567 | $28,658 | - | $30,225 |
| Other Expenses | $24,750 | $755 | $493 | $24,750 |
| Occupancy | $21,705 | - | - | $21,705 |
| Payroll Taxes | $18,915 | - | - | $18,915 |
| Information Technology | $5,796 | $5,878 | - | $11,674 |
| Fees for Services Accounting | $8,099 | $3,500 | - | $11,599 |
| Depreciation Depletion | $4,228 | - | - | $4,228 |
| Travel | $315 | $2,111 | - | $2,426 |
| Office Expenses | - | $568 | - | $568 |
| Total Functional Expenses | $621,089 | $70,013 | $16,905 | $708,007 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $21,765 | $21,765 | → $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $226,775 |
| Helper Barclay Card | $935 |
| Employment Practices Liability | $-560 |
“The form 990 is reviewed by the executive director prior to filing.”
“The board of directors determines, reviews, and approves the salaries of the ceo, executive director,and/or other top management personnel through research, deliberation, and decision.”
“The board of directors determines, reviews, and approves the salaries of other officers or key employees through research, deliberation, and decision.”
“Governing documents are available at the corporate offices during regular business hours upon request and on a website.”
“Contract labor 128,980 0 0”
“Other expense 24,734 0 0 merchant service fee 15,509 0 0 operational supplies 9,478 0 3,512 equipment rental 6,702 0 0 miscellaneous 5,429 333 0 license and permits 2,334 24 0 membership traning 2,220 0 0 charity donation 0 1,850 0 repairs and maintenance 1,062 0 0 bank service charges 210 483 0 total 67,678 2,690 3,512”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AN ECOFRIENDLY OPEN AIR MARKET, STREET FESTIVAL AND COMMUNITY FORUM WHERE NEIGHBORS AND FRIENDS COME TOGETHER TO CELEBRATE OUR COMMUNITY OF FUN AND FUNKY PARK SILLIANS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48879 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48879 |
| IRS990/AllOtherContributionsAmt | 0 | 249115 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN TAX INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356580300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 682138 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 85396 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 407 |
| IRS990/CYOtherExpensesAmt | 0 | 477697 |
| IRS990/CYOtherRevenueAmt | 0 | 176774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 292141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230310 |
| IRS990/CYTotalExpensesAmt | 0 | 708007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 718437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1710 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11985 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4228 |
| IRS990/Desc | 0 | RAN AN ECOFRIENDLY OPEN AIR MARKET, STREET FESTIVAL AND COMMUNITY FORUM WHERE NEIGHBORS AND FRIENDS COME TOGETHER TO CELEBRATE OUR COMMUNITY OF FUN AND FUNKY PARK SILLIANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 621089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8099 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11599 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128980 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY KUEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD LUSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY WOOLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 803833 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 262170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5878 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5796 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11674 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28658 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30225 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 407 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131581 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AN ECOFRIENDLY OPEN AIR MARKET, STREET FESTIVAL AND COMMUNITY FORUM WHERE NEIGHBORS AND FRIENDS COME TOGETHER TO CELEBRATE OUR COMMUNITY OF FUN AND FUNKY PARK SILLIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -96537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -86107 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176774 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 176774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -96537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -86107 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21705 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20147 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20147 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESTROOMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 240050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 227150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146895 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 26786 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 31548 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18915 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20639 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20639 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY KUEHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VENDOR BOOTH FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDOR REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 286936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 697 |
| IRS990/PYOtherExpensesAmt | 0 | 411237 |
| IRS990/PYOtherRevenueAmt | 0 | 190079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 318221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243903 |
| IRS990/PYTotalExpensesAmt | 0 | 655140 |
| IRS990/PYTotalRevenueAmt | 0 | 694498 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 21765 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 21765 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 292141 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 4,633 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 249115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 936709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 554718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 887640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 681529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 618478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2800815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1180 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4135 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4633 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3429661 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 92790 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 48786 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60022 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55765 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 307863 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 92790 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 48786 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60022 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55765 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 307863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 803833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1073141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 911980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3737524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 804240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1073838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 916320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 824681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3743337 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1804 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109077 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110881 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19647 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN TO SILLY MARKET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 226775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HELPER BARCLAY CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYMENT PRACTICES LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3302 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 227150 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 21765 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SHORT-TERM LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KIM KUEHN RECEIVABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 21765 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINES, REVIEWS, AND APPROVES THE SALARIES OF THE CEO, EXECUTIVE DIRECTOR,AND/OR OTHER TOP MANAGEMENT PERSONNEL THROUGH RESEARCH, DELIBERATION, AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES, REVIEWS, AND APPROVES THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES THROUGH RESEARCH, DELIBERATION, AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICES DURING REGULAR BUSINESS HOURS UPON REQUEST AND ON A WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR 128,980 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER EXPENSE 24,734 0 0 MERCHANT SERVICE FEE 15,509 0 0 OPERATIONAL SUPPLIES 9,478 0 3,512 EQUIPMENT RENTAL 6,702 0 0 MISCELLANEOUS 5,429 333 0 LICENSE AND PERMITS 2,334 24 0 MEMBERSHIP TRANING 2,220 0 0 CHARITY DONATION 0 1,850 0 REPAIRS AND MAINTENANCE 1,062 0 0 BANK SERVICE CHARGES 210 483 0 TOTAL 67,678 2,690 3,512 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 149598 |
| IRS990/TotalAssetsEOYAmt | 0 | 157373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149598 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 157373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 249115 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16905 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70013 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 621089 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 708007 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 246135 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 243480 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 246135 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 243480 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -96537 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -86107 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 621089 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 292141 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 469322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 718437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149598 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 157373 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/TravelGrp/TotalAmt | 0 | 2426 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 684229 |
| IRS990/USAddress/CityNm | 0 | PARK CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84068 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARKSILLYSUNDAYMARKET.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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