Scott M Matheson Park Foundation, Governors Groves Foundation in Midway, Utah (UT)
Table of contents:
| Scott M Matheson Park Foundation, Governors Groves Foundation | |
| Employer Identification Number (EIN) | 870621427 |
| Name of Organization | Scott M Matheson Park Foundation |
| Secondary Name | Governors Groves Foundation |
| In Care of Name | Governors Groves Foundation |
| Address | 85 Farm Rd, Midway, UT 84049-6628 |
| Subsection | Charitable Organization |
| Ruling Date | 01/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $122,995 |
| Amount of Income | $12,058 |
| Form 990 Revenue Amount | $12,058 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2013: $12,058 (it was $11,075 in 2012)
| Scott M Matheson Park Foundation, Governors Groves Foundation: | $12,058 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2013: $122,995 (it was $121,523 in 2012)
| This organization: | $122,995 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $6,116
| This organization: | $6,116 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 2.0
| Scott M Matheson Park Foundation, Governors Groves Foundation: | 2.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 73.4%
| This organization: | 73.4% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $27,699 | $11,075 | $12,058 |
| Contributions, gifts, grants, and similar amounts received | $24,185 | $6,049 | $8,845 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,514 | $2,880 | $3,213 |
| Gain/Loss from sale of assets other than inventory | $0 | $2,146 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $8,879 | $29,864 | $6,116 |
| Total net assets | $143,335 | $121,523 | $122,995 |
| Excess/Deficit for the year | $18,820 | $-18,789 | $5,942 |
| Net assets or fund balances at beginning of year | $124,515 | $140,312 | $121,523 |
| Other changes in net assets or fund balances | $0 | $0 | $-4,470 |
| Net assets or fund balances at end of year | $124,546 | $122,995 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $143,335 | $121,523 | $122,995 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $143,335 | $121,523 | $122,995 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $48,545 |
| Subtotal Support | $48,545 |
| Gifts, grants, contributions, and membership fees received | $48,545 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $88,453 |
| Public Support | $48,545 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $39,908 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | Utah Recreation And Parks Association Inc | 3204 Lomand Dr, Ogden, UT 84414 | UT | 2015-02 | $165,397 |
| 4 | Washington City Historical Society | PO BOX 821, Washington, UT 84780-0821 | UT | 1994-07 | $83,147 |
| 5 | Ogdens Hollographic Ice Tower Inc | 1883 20th Street, Ogden, UT 84401 | UT | 2006-04 | $46,021 |
| 6 | Central Utah Recreation & Park Association | 580 W 165 S, Orem, UT 84058-5311 | UT | 2014-02 | $19,214 |
| 7 | Parleys Rails Trails And Tunnels Coalition, Pratt Coalition | Po Box 520308, Salt Lake City, UT 84152-0308 | UT | 2005-07 | $15,954 |
| 8 | Scott M Matheson Park Foundation, Governors Groves Foundation | 85 Farm Rd, Midway, UT 84049-6628 | UT | 1999-01 | $12,058 |
| 9 | Redwood Recreational Center Advisory Board Inc | 3060 Lester St, Salt Lake Cty, UT 84119-3026 | UT | 2009-04 | $8,258 |
| 10 | Boulders In The Park | 2120 S 700 E Ste H-130, Salt Lake Cty, UT 84106-1894 | UT | 1999-09 | $0 |
| 11 | Canyon View Splash Pad | 43 E 400 S, Ephraim, UT 84627-1336 | UT | 2013-07 | $0 |
| 12 | For The Betterment Of Our Communities | 1204 East Hobble Creek Drive, Springville, UT 84663 | UT | 2006-04 | $0 |
| 13 | Friends Of Pheasantbrook | 981 Brookfield Ln, Centerville, UT 84014-1473 | UT | 2011-09 | $0 |
| 14 | Garrison Recreation | PO BOX 21, Garrison, UT 84728-0021 | UT | 2004-04 | $0 |
| 15 | Imperial Neighborhood Park Association | 2863 Glenmare St, Salt Lake City, UT 84106 | UT | 2010-01 | $0 |
| 16 | Public Lands Equal Access Alliance, Pleaa | PO BOX 87, Springville, UT 84663-0087 | UT | 1999-04 | $0 |
| 17 | Rose Park Sports Association | 2795 Asbury Lane, West Valley City, UT 84120 | UT | 2013-10 | $0 |
| 18 | Salt Lake Velodrome Committee, Draper Cycle Park Association | 3097 S Miramar Way, Salt Lake City, UT 84109 | UT | 2008-02 | $0 |
| 19 | Trenton Improvement Association Incorporated | Po Box 42, Trenton, UT 84338 | UT | 2005-09 | $0 |
| 20 | Western Colorado Climbers Coalition | 261 E 200 S, Moab, UT 84532 | UT | 2008-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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