Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 43.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Flat$215,936
Flat from 2018
Net Assets
Flat$208,182
Flat from 2018
Liabilities
Flat$7,754
Flat from 2018
Revenue And Expenses
Revenue
Flat$276,487
Flat from 2018
Expenses
Flat$118,500
Flat from 2018
Net Income
Flat$157,987
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $468,517
Mission and Program Overview
Mission
The organzation pursues educational, lobbying, and poltical activities in order to further lesbian, gay, bisexual and transgendered (lgbt) interests within utah.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,474 | $120,085 | ▲ $92,611 |
| Accounts Receivable | $35,602 | $95,851 | ▲ $60,249 |
| Total Assets | $63,076 | $215,936 | ▲ $152,860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,881 | $7,754 | ▼ $5,127 |
| Total Liabilities | $12,881 | $7,754 | ▼ $5,127 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $50,195 | $208,182 | ▲ $157,987 |
| Total Net Assets Fund Balance | $50,195 | $208,182 | ▲ $157,987 |
| Total Liabilities and Net Assets / Fund Balance | $63,076 | $215,936 | ▲ $152,860 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Troy Williams | Executive Di | PT | $119,463 | $119,463 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Verno | Chair |
| Jordan B Smith | Vice Chair |
| Billy Stern | Board Member |
| Donna Weinholtz | Board Member |
| James Huntsman | Board Member |
| Marina Gomberg | Board Member |
| Michelle Turpin | Board Member |
| Misty Frost | Board Member |
| Rusty Andrade | Board Member |
| Sarah Gene Hjalmarson | Board Member |
| Seija Surr | Board Member |
| Steve Urquhart | Board Member |
| Michelle Corigliano | Secretary |
| Jason Olsen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $320,786
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-44,299
- All Other Contributions
- $58,363
- Change in Net Assets
- $157,987
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $276,487
- Revenue Not Reported on Form 990
- $79,152
- Total Revenue per Audited Statements
- $355,639
- Total Revenue per Form 990
- $276,487
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $118,500 |
| Total Fundraising Expense | $3,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $37,683 | $2,847 | - | $40,530 |
| Fees for Services Accounting | - | $15,470 | - | $15,470 |
| Fees for Services Other | $9,108 | $4,345 | - | $13,453 |
| Advertising | $5,041 | $7,171 | - | $12,212 |
| Occupancy | $10,463 | $459 | - | $10,922 |
| Information Technology | $2,458 | $6,809 | - | $9,267 |
| Office Expenses | $1,767 | $2,003 | - | $3,770 |
| Travel | $138 | $1,737 | - | $1,875 |
| Insurance | - | $1,578 | - | $1,578 |
| Other Expenses | $163 | $287 | $3,837 | $450 |
| All Other Expenses | $30 | $320 | - | $350 |
| Conferences and Meetings | - | $8 | - | $8 |
| Total Functional Expenses | $68,689 | $45,974 | $3,837 | $118,500 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $197,652 |
| Expenses per Audited Statements | $118,500 |
| Total Expenses per Form 990 | $118,500 |
| Expenses Not Reported on Form 990 | $79,152 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $192,030 |
| Fundraising Gross Income | $145,231 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Allies Dinner | $407,654 | $145,231 | $118,246 | $26,985 |
| Total Events | $407,654 | $145,231 | $192,030 | $-46,799 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared by a cpa firm. It is reviewed for completeness and accuracy by the organization's contract cfo, the executive director, and the finance committee. A copy of the return is also provided to the full board or directors prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The organization's conflict of interest policy is reviewed annually with board members and management. In addition, the conflict of interest policy is reviewed with new board members and before any large transactions are entered into or significant decisions are made. The organization requires that all board members and management annually disclose any potential conflicts of interest. When potential conflicts of interest are disclosed, the executive committee is responsible for reviewing those conflicts and determining the appropriate action to be taken, such as recusal from discussion and voting on issues related to the conflict.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the organization's offices.”
Filing and Contact Details
Filer
- Filer Name
- Equality Utah
- EIN
- 84-1633002
- Phone
- 8013553479
- Address
- 175 W 200 S STE 1004, SALT LAKE CITY, UT 84101-1446
Signing Officer
- Name
- Troy Williams
- Title
- Executive Director
- Phone
- 8013553479
- Signed
- 2019-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Troy Williams
- Formed
- 2004
- Legal Domicile
- Ut
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 130
Preparer
- Firm
- Shaw & Co Pc
- Address
- 1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
- Preparer
- Shalaun T Howell CPA
- Phone
- 8012943155
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services 0 4,280 0 employee leasing other staff 9,108 65 0 total 9,108 4,345 0”
Form 990, Part XI, Line 9
“Other direct special event expense 79,152 other direct special event expense -79,152”
Form 990, Part XII
“Basis of accounting the financial statements of the organization have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than u.s. Generally accepted accounting principles (u.s. Gaap). This basis of presentation differs from u.s. Gaap in that revenues are recognized when received rather than when earned, and expenses are recognized when paid rather than when the obligation is incurred. Modifications to the cash basis of accounting include related-party accounts receivable and related-party accounts payable. Related-party receivables are recognized when paid by the organization on behalf of a related party. Related-party payables are recognized when expenses are paid by a related party on behalf of the organization.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is exempt from federal income taxes under section 501(c) (4) of the internal revenue code. The organization's forms 990, return of organization exempt from income tax, for the years ending december 31, 2018, 2017, 2016, and 2015 are subject to examination by the irs, generally for three years after they were filed. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax position exists.”
Schedule D, Page 4, Part XI, Line 2D
“Other direct special event expense 79,152”
Schedule D, Page 4, Part XII, Line 2D
“Other direct special event expense 79,152”
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6809 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2458 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9267 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1578 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANZATION PURSUES EDUCATIONAL, LOBBYING, AND POLTICAL ACTIVITIES IN ORDER TO FURTHER LESBIAN, GAY, BISEXUAL AND TRANSGENDERED (LGBT) INTERESTS WITHIN UTAH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 208182 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -46799 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46799 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2500 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 695 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10463 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3770 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS & SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD, MEALS, CATERING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 450 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TROY WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 261889 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 124827 |
| IRS990/PYOtherRevenueAmt | 0 | -120597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16465 |
| IRS990/PYTotalExpensesAmt | 0 | 124827 |
| IRS990/PYTotalRevenueAmt | 0 | 141292 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 79152 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 118500 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 79152 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 79152 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 79152 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 276487 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (4) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2018, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITION EXISTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DIRECT SPECIAL EVENT EXPENSE 79,152 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER DIRECT SPECIAL EVENT EXPENSE 79,152 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 118500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 276487 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 355639 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 197652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 262423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 262423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 192030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 12786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 12786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALLIES DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 59232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 59232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 407654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 407654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 145231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 145231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -46799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 118246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 118246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1766 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY A CPA FIRM. IT IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE ORGANIZATION'S CONTRACT CFO, THE EXECUTIVE DIRECTOR, AND THE FINANCE COMMITTEE. A COPY OF THE RETURN IS ALSO PROVIDED TO THE FULL BOARD OR DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND MANAGEMENT. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW BOARD MEMBERS AND BEFORE ANY LARGE TRANSACTIONS ARE ENTERED INTO OR SIGNIFICANT DECISIONS ARE MADE. THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBERS AND MANAGEMENT ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. WHEN POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED, THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THOSE CONFLICTS AND DETERMINING THE APPROPRIATE ACTION TO BE TAKEN, SUCH AS RECUSAL FROM DISCUSSION AND VOTING ON ISSUES RELATED TO THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES 0 4,280 0 EMPLOYEE LEASING OTHER STAFF 9,108 65 0 TOTAL 9,108 4,345 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER DIRECT SPECIAL EVENT EXPENSE 79,152 OTHER DIRECT SPECIAL EVENT EXPENSE -79,152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BASIS OF ACCOUNTING THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (U.S. GAAP). THIS BASIS OF PRESENTATION DIFFERS FROM U.S. GAAP IN THAT REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE RELATED-PARTY ACCOUNTS RECEIVABLE AND RELATED-PARTY ACCOUNTS PAYABLE. RELATED-PARTY RECEIVABLES ARE RECOGNIZED WHEN PAID BY THE ORGANIZATION ON BEHALF OF A RELATED PARTY. RELATED-PARTY PAYABLES ARE RECOGNIZED WHEN EXPENSES ARE PAID BY A RELATED PARTY ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | EQUALITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | UTAH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EQUALITY UTAH FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | EQUALITY UTAH PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 841633004 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 870676498 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | UT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | UT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | LOCAL PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 175 W 200 S STE 1004 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 175 W 200 S STE 1004 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SALT LAKE CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 841011446 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 841011446 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SHARES CERTAIN COSTS WITH EQUALITY UTAH FOUNDATION AND EQUALITY UTAH POLITICAL ACTION COMMITTEE, UNDER A FORMAL AGREEMENT. SHARED COSTS INCLUDE OCCUPANCY, SALARIES AND RELATED EXPENSES, EQUIPMENT, SUPPLIES, COMMUNICATIONS, INSURANCE, AND OTHER EXPENSES. THESE COSTS ARE SHARED BETWEEN THE THREE ORGANIZATIONS BASED ON ACTUAL HOURS WORKED SUPPORTING EACH ORGANIZATION. RELATED-PARTY EXPENSES ARE RECOGNIZED BY THE BENEFITING ORGANIZATION WHEN THEY ARE PAID FOR BY THE RELATED PARTY. IN ADDITION, THE ORGANIZATION ALLOWS EQUALITY UTAH FOUNDATION AND EQUALITY UTAH POLITICAL ACTION COMMITTEE TO USE ITS CREDIT CARD TO MAKE CERTAIN PURCHASES. PURCHASES MADE BY THE RELATED ORGANIZATIONS THAT HAVE NOT BEEN REIMBURSED TO THE ORGANIZATION ARE INCLUDED IN RELATED-PARTY ACCOUNTS RECEIVABLE. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 92621 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 3230 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 93306 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 235446 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $215,936
- Liabilities
- $7,754
- Net assets
- $208,182
- Revenue
- $276,487
- Expenses
- $118,500
- Net income
- $157,987