Civic Intelligence

Utah Pride Center

990 • Fiscal year 2014 • EIN 87-0504077

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.UTAHPRIDECENTER.ORG

View Organization Page

355 North 300 WestSalt Lake City, UT 84103-1215

(801) 539-8800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$61,379

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,593,836

Up $142,386 (+5.8%) from 2013

Net Assets

Up

$2,399,147

Up $380,979 (+19%) from 2013

Liabilities

Down

$194,689

Down $238,593 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Down

$2,026,977

Down $736,863 (-27%) from 2013

Expenses

Down

$1,645,999

Down $135,167 (-7.6%) from 2013

Net Income

Down

$380,978

Down $601,696 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $620,000Liabilities 2011: $36,553Net Assets 2011: $583,4472011Assets 2012: $2,168,878Liabilities 2012: $1,105,575Net Assets 2012: $1,063,3032012Assets 2013: $2,451,450Liabilities 2013: $433,282Net Assets 2013: $2,018,1682013Assets 2014: $2,593,836Liabilities 2014: $194,689Net Assets 2014: $2,399,1472014Assets 2015: $2,604,155Liabilities 2015: $169,954Net Assets 2015: $2,434,2012015Assets 2016: $2,555,195Liabilities 2016: $64,622Net Assets 2016: $2,490,5732016Assets 2017: $2,349,385Liabilities 2017: $14,698Net Assets 2017: $2,334,6872017Assets 2018: $2,349,385Liabilities 2018: $14,698Net Assets 2018: $2,334,6872018Assets 2019: $2,647,673Liabilities 2019: $43,351Net Assets 2019: $2,604,3222019Assets 2020: $2,060,725Liabilities 2020: $287,767Net Assets 2020: $1,772,9582020Assets 2022: $2,179,842Liabilities 2022: $178,791Net Assets 2022: $2,001,0512022Assets 2023: $1,653,183Liabilities 2023: $959,460Net Assets 2023: $693,7232023Assets 2024: $2,184,235Liabilities 2024: $84,130Net Assets 2024: $2,100,1052024

Highlighted filing

2014

Assets$2,593,836
Liabilities$194,689
Net Assets$2,399,147
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,178,6802011Revenue 2012: $1,993,375Expenses 2012: $1,513,519Net Income 2012: $479,8562012Revenue 2013: $2,763,840Expenses 2013: $1,781,166Net Income 2013: $982,6742013Revenue 2014: $2,026,977Expenses 2014: $1,645,999Net Income 2014: $380,9782014Revenue 2015: $1,649,665Expenses 2015: $1,589,611Net Income 2015: $60,0542015Revenue 2016: $1,558,390Expenses 2016: $1,502,018Net Income 2016: $56,3722016Revenue 2017: $1,552,343Expenses 2017: $1,543,683Net Income 2017: $8,6602017Revenue 2018: $1,552,343Expenses 2018: $1,543,683Net Income 2018: $8,6602018Revenue 2019: $2,141,666Expenses 2019: $1,915,670Net Income 2019: $225,9962019Revenue 2020: $1,181,731Expenses 2020: $1,548,595Net Income 2020: -$366,8642020Revenue 2022: $3,150,498Expenses 2022: $3,208,451Net Income 2022: -$57,9532022Revenue 2023: $3,115,788Expenses 2023: $4,407,511Net Income 2023: -$1,291,7232023Revenue 2024: $3,587,813Expenses 2024: $2,064,552Net Income 2024: $1,523,2612024

Highlighted filing

2014

Revenue$2,026,977
Expenses$1,645,999
Net Income$380,978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,039,619
Mission and Program Overview

Mission

The utah pride center is a community-based organization that provides support, education, outreach and advocacy for lesbian, gay, bisexual, transgender, queer individuals and allies through programs, services and resources as "the catalyst for personal growth, acceptance and equality for lgbt people in utah.

The utah pride center is a community-based organization that provides support, education, outreach and advocacy for lesbian, gay, bisexual, transgender, queer individuals and allies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,957,528$1,907,572▼ $49,956
Savings and Temporary Cash Investments$217,667$331,126▲ $113,459
Pledges and Grants Receivable$202,251$270,638▲ $68,387
Cash and Non-Interest-Bearing Accounts$68,891$45,503▼ $23,388
Accounts Receivable$5,113$38,997▲ $33,884
Total Assets$2,451,450$2,593,836▲ $142,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,755$123,888▼ $267,867
Unsecured Notes Loans Payable-$53,391-
Accounts Payable and Accrued Expenses$41,527$17,410▼ $24,117
Total Liabilities$433,282$194,689▼ $238,593
Net Assets / Fund Balance
Unrestricted Net Assets$1,620,329$1,850,803▲ $230,474
Temporarily Rstr Net Assets$397,839$548,344▲ $150,505
Total Net Assets Fund Balance$2,018,168$2,399,147▲ $380,979
Total Liabilities and Net Assets / Fund Balance$2,451,450$2,593,836▲ $142,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,825,786$87,187$1,912,973
Equipment$68,254$113,145$181,399
Other Land Buildings$13,532$9,715$23,247
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HaExecutive DirectorFT$61,379$61,379

Board Members and Trustees

NameTitle
Kent FrogleyChair
Chris WhartonVice Chair
Jason SukerSecretary
Michael AguilarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,649
Program Service Revenue
$586,163
Investment Income
$11,906
Other Revenue
$14,259
All Other Contributions
$1,250,256
Change in Net Assets
$380,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$274,622Fair Market Value (FMV)
Other Non Cash Contri Table8$165,684Fair Market Value (FMV)
Other Non Cash Contri Table61$99,194Fair Market Value (FMV)
Total Noncash Contributions70$539,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,026,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,706
Total Revenue per Audited Statements
$2,057,683
Total Revenue per Form 990
$2,026,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,803
Salaries, Compensation, and Employee Benefits$524,196
Total Fundraising Expense$174,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,594$120,537$39,218$425,349
Advertising$172,572$4,644$648$177,864
Fees for Services Other$77,438$13,873$17,263$108,574
Depreciation Depletion$64,122$7,544$3,772$75,438
Occupancy$26,256$36,877$2,021$65,154
Current Officers, Directors, Trustees, and Key Employees$38,326$17,394$5,659$61,379
Office Expenses$18,853$28,648$9,883$57,384
All Other Expenses$2,731$5,582$25,387$33,700
Other Expenses$21,890$1,769$4,648$28,307
Travel$13,809$4,506$3,636$21,951
Payroll Taxes$13,273$6,024$1,959$21,256
Fees for Services Accounting$9,024$5,155$6,180$20,359
Other Employee Benefits$7,862$3,568$1,161$12,591
Pension Plan Contributions$2,261$1,026$334$3,621
Total Functional Expenses$1,183,398$287,801$174,800$1,645,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,676,705
Expenses per Audited Statements$1,645,999
Total Expenses per Form 990$1,645,999
Expenses Not Reported on Form 990$30,706
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,901
Fundraising Direct Expenses$12,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,901$26,901$8,226$18,675
Total Events$26,901$26,901$12,642$14,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11

“Thr form 990 is reviewed by the president and treasurer before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Directors must disclose any possible conflicts so that the organization may assess and prevent potential conflict of interests from arising.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Pride Center Inc
EIN
87-0504077
Phone
8015398800
Address
355 NORTH 300 WEST, SALT LAKE CITY, UT 84103-1215

Signing Officer

Name
Michael Aguilar
Title
Treasurer
Phone
8015398800
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Aguilar
Formed
1992
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
1,046

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Utah pride center is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(1). The center is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. We have determined that the center is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. We believe that the center has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The center's form 990 and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to tax examination for years before 2011.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE UTAH PRIDE CENTER IS A COMMUNITY-BASED ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, OUTREACH AND ADVOCACY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER INDIVIDUALS AND ALLIES.
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IRS990/Desc0ADVOCACY AND EDUCATION - IN ADDITION TO BEING THE CENTRAL CLEARING HOUSE FOR LGBT COMMUNITY MEMBERS AND FRIENDS, THE CENTER HAS AN EXPANSIVE OUTREACH AND EDUCATION PROGRAM THAT SERVES TO EDUCATE THROUGH FORMAL TRAINING, FILMS, DISCUSSIONS, SOCIAL GATHERINGS AND COMMUNITY-WIDE EVENTS. THIS ARM INCLUDES CULTURAL COMPETENCY EDUCATION DESIGNED SPECIFICALLY FOR UTAH SOCIAL SERVICES AGENCIES, SCHOOLS AND HEALTH CARE FACILITIES. IT ALSO INCLUDES EXPANSIVE EFFORTS TO EDUCATE THOSE WHO WORK TO SUPPORT OUT OF HOME YOUTH. THE CENTER AND OUR VOLUNTEERS ARE RESPONSIBLE FOR UTAH'S SECOND LARGEST FESTIVAL (THE UTAH PRIDE FESTIVAL) WHICH ATTRACTS OVER 20,000 PARTICIPANTS. MUCH OF OUR OUTREACH AND EDUCATION WORK IS SUPPORTED BY VOLUNTEERS COMMITTED TO HUMAN RIGHTS AND BETTER UNDERSTANDING WITHIN THE LGBT COMMUNITY AND BEYOND.
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt12516
IRS990/OtherExpensesGrp/FundraisingAmt240534
IRS990/OtherExpensesGrp/FundraisingAmt34648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31769
IRS990/OtherExpensesGrp/ProgramServicesAmt0414108
IRS990/OtherExpensesGrp/ProgramServicesAmt126759
IRS990/OtherExpensesGrp/ProgramServicesAmt28520
IRS990/OtherExpensesGrp/ProgramServicesAmt321890
IRS990/OtherExpensesGrp/TotalAmt0424724
IRS990/OtherExpensesGrp/TotalAmt158056
IRS990/OtherExpensesGrp/TotalAmt250292
IRS990/OtherExpensesGrp/TotalAmt328307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039218
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06024
IRS990/PayrollTaxesGrp/ProgramServicesAmt013273
IRS990/PayrollTaxesGrp/TotalAmt021256
IRS990/PensionPlanContributionsGrp/FundraisingAmt0334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01026
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270638
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL AGUILAR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING AND MENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225651
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELLNESS - THE CENTER OFFERS MEETING SPACES TO COMMUNITY ORGANIZATIONS, A FULL CALENDAR OF PROGRAMS AND SERVICES THAT CELEBRATE, EDUCATE AND SUPPORT LGBT PEOPLE LIVING THROUGHOUT THE SALT LAKE METRO AREA AND GREATER UTAH. THE STAFF AND DEDICATED VOLUNTEERS HAVE A WIDE ARRAY OF PROFESSIONAL RESOURCES AT THEIR DISPOSAL TO ADDRESS CONCERNS THAT ADULTS AND YOUTH MAY HAVE AS THEY ENTER THE "COMING OUT" PROCESS AND AS THEY LIVE AS OPENLY LGBT IDENTIFIED PEOPLE IN UTAH. A MAJOR PROGRAM FOCUS IS HEALTH AND WELLNESS, WHICH FOCUSES ON HEALTHY LIFE CHOICES BY LGBT INDIVIDUALS, INCLUDING BREAST CANCER AWARENESS AND HIV/AIDS PREVENTION/EDUCATION. WE OPERATE UTAH'S ONLY STAND-ALONE LGBT YOUTH ACTIVITY CENTER AND OVER THE YEARS IT HAS BECOME THE "GO-TO" RESOURCE FOR THE UTAH COMMUNITY AS THEY WORK TO UNDERSTAND AND SUPPORT LGBT YOUTH AND THEIR FAMILIES. THE "TINT" OFFERS NUMEROUS SOCIAL ACTIVITIES AND SUPPORT GROUPS INCLUDING A TRANSGENDER YOUTH GROUP, A PARENT'S OF TRANSGENDER YOUTH SUPPORT GROUP, COLAGE, AND A QUEERS IN ACTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02126847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0993819
IRS990/PYOtherRevenueAmt0279479
IRS990/PYProgramServiceRevenueAmt0357339
IRS990/PYRevenuesLessExpensesAmt0982674
IRS990/PYSalariesCompEmpBnftPaidAmt0734847
IRS990/PYTotalExpensesAmt01781166
IRS990/PYTotalProfFndrsngExpnsAmt052500
IRS990/PYTotalRevenueAmt02763840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0402122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0788600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0464410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0203500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0230335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02088967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01414649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02126847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01451390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0717682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0645164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06355732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0613064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0619856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0551474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0540008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0705263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03029665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014887
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018808
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060459
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74300
IRS990ScheduleA/PublicSupportPY509Pct00.77540
IRS990ScheduleA/PublicSupportTotal509Amt07029340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0669212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0788600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0464410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0203500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0230335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02356057
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0267090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0267090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02027713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02746703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02002864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01257690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01350427
IRS990ScheduleA/Total509Grp/TotalAmt09385397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02039619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02773008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02018964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01277517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01351635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09460743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01825786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01912973
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030706
IRS990ScheduleD/DonatedServicesUseFcltsAmt030706
IRS990ScheduleD/EquipmentGrp/BookValueAmt068254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181399
IRS990ScheduleD/ExpensesNotReportedAmt030706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01645999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023247
IRS990ScheduleD/RevenueNotReportedAmt030706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02026977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UTAH PRIDE CENTER IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). THE CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE CENTER IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WE BELIEVE THAT THE CENTER HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE CENTER'S FORM 990 AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01907572
IRS990ScheduleD/TotalExpensesPerForm990Amt01645999
IRS990ScheduleD/TotalRevenuePerForm990Amt02026977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02057683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01676705
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NONPROFIT DEVELOPMENT PARTNERS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt041800
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 520613
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd084152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02736

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,593,836
Liabilities
$194,689
Net assets
$2,399,147
Revenue
$2,026,977
Expenses
$1,645,999
Net income
$380,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$3.59$2.06$1.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.96$0.69$3.12$4.41$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.18$2.00$3.15$3.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.29$1.77$1.18$1.55$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.60$2.14$1.92$0.23
2018Summary only. Only limited summary data is available for this year.$2.35$0.01$2.33$1.55$1.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.33$1.55$1.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.49$1.56$1.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.17$2.43$1.65$1.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.19$2.40$2.03$1.65$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.43$2.02$2.76$1.78$0.98
2012Summary only. Only limited summary data is available for this year.$2.17$1.11$1.06$1.99$1.51$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$1.18