STRATEGY STUDIO / PUBLIC DATA EXPLORER

URBAN FOOD CONNECTIONS OF UTAH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
URBAN FOOD CONNECTIONS OF UTAH (EIN 46-4797397)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202041979349306859
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T16:20:23-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 TRIAD CENTER STE 600AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841801106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464797397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBAN FOOD CONNECTIONS OF UTAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone8013285059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 E 400 S NO 600AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL H BRIMHALLPersonNm
Person TitleCFOPersonTitleTxt
Phone8013285059PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE FRANCISPreparerPersonNm
PTINP00743872PTIN
Phone8015322200PhoneNum
Preparation2020-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.157.3.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm09:53:46IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8E9FD351C3F39E06995CF6752FA921D73866D5C9AtSubmissionCreationDeviceId
At Submission Filing Device IdFEA23B335CD67E20519B059E73365FE469BE213FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALISON J EINERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 E 400 S NO 600AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$491,406GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressURBANFOODCONNECTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionURBAN FOOD CONNECTIONS OF UTAH AIMS TO EDUCATE THE COMMUNITY ABOUT LOCAL FOOD, REGIONAL FOOD PRODUCERS, AND UTAH'S PROUD AGRICULTURAL HERITAGE. THROUGH A SERIES OF PROGRAMS, WORKSHOPS, AND EVENTS, WE HELP COMMUNITIES INCORPORATE MORE LOCAL AND WHOLE FOODS INTO THEIR DAILY MENUS, SUPPORT REGIONAL FARMERS AND FOOD PRODUCERS BY ASSISTING WITH ACCESS TO MARKETS, AND PROVIDE EDUCATIONAL RESOURCES TO FARMERS AND FOOD PRODUCERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$148,279PYContributionsGrantsAmt
CY Contributions Grants$151,256CYContributionsGrantsAmt
PY Program Service Revenue$360,544PYProgramServiceRevenueAmt
CY Program Service Revenue$340,150CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$508,823PYTotalRevenueAmt
CY Total Revenue$491,406CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,674CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$221,380PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$243,031CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$285,582PYOtherExpensesAmt
CY Other Expenses$217,263CYOtherExpensesAmt
PY Total Expenses$506,962PYTotalExpensesAmt
CY Total Expenses$475,968CYTotalExpensesAmt
PY Revenues Less Expenses$1,861PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,438CYRevenuesLessExpensesAmt
Total Assets BOY$142,766TotalAssetsBOYAmt
Total Assets EOY$206,578TotalAssetsEOYAmt
Total Liabilities BOY$103,802TotalLiabilitiesBOYAmt
Total Liabilities EOY$152,176TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,402NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionURBAN FOOD CONNECTIONS OF UTAH AIMS TO EDUCATE THE COMMUNITY ABOUT LOCAL FOOD, REGIONAL FOOD PRODUCERS, AND UTAH'S PROUD AGRICULTURAL HERITAGE. THROUGH A SERIES OF PROGRAMS, WORKSHOPS, AND EVENTS, WE HELP COMMUNITIES INCORPORATE MORE LOCAL AND WHOLE FOODS INTO THEIR DAILY MENUS, SUPPORT REGIONAL FARMERS AND FOOD PRODUCERS BY ASSISTING WITH ACCESS TO MARKETS, AND PROVIDE EDUCATIONAL RESOURCES TO FARMERS AND FOOD PRODUCERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$473,618ExpenseAmt
Grant$15,674GrantAmt
Revenue$340,150RevenueAmt
DescURBAN FOOD CONNECTIONS OF UTAH AIMS TO EDUCATE THE COMMUNITY ABOUT LOCAL FOOD, REGIONAL FOOD PRODUCERS, AND UTAH'S PROUD AGRICULTURAL HERITAGE. THROUGH A SERIES OF PROGRAMS, WORKSHOPS, AND EVENTS, WE HELP COMMUNITIES INCORPORATE MORE LOCAL AND WHOLE FOODS INTO THEIR DAILY MENUS, SUPPORT REGIONAL FARMERS AND FOOD PRODUCERS BY ASSISTING WITH ACCESS TO MARKETS, AND PROVIDE EDUCATIONAL RESOURCES TO FARMERS AND FOOD PRODUCERS. THESE EFFORTS BOLSTER SUPPORT FOR SUSTAINABLE FARMING PRACTICES, AND INCREASE YEAR-ROUND AVAILABILITY TO LOCALLY AND SUSTAINABLY PRODUCED FOOD FOR OUR COMMUNITIES. WE STRIVE TO BUILD A PASSIONATE COMMUNITY AROUND LOCAL FOOD, AND TO CREATE DYNAMIC COMMUNITY GATHERING PLACES, SOCIAL INTERACTION, AND SENSE OF PLACE, WHILE CONNECTING URBAN DWELLERS AND CONSUMERS WITH LOCAL FARMERS AND FOOD. URBAN FOOD CONNECTIONS SUPPORTS ALTERNATIVE OUTLETS FOR CONSUMERS OF ALL INCOME LEVELS TO BUY NUTRITIOUS FOODS IN AN ATMOSPHERE CONDUCIVE TO THE EXCHANGE OF INFORMATION AND IDEAS BETWEEN PRODUCERS AND CONSUMERS. THROUGH THESE EFFORTS, WE EDUCATE THE COMMUNITY ABOUT OUR REGION'S BOUNTY, AND THOSE WHO LABOR TO PRODUCE IT.Desc
Total Program Service Expenses$473,618TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL H BRIMHALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8013285059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 E 400 S NO 600AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DEE BREWERRNRNGELI-SELIN
BOARD MEMBER1.0050.00Yes (X)$0$46,345$5,204
NICK FUOCO
BOARD MEMBER2.00Yes (X)$0$0$0
JORGE FIERO
BOARD MEMBER1.00Yes (X)$0$0$0
JESSE DEAN
BOARD MEMBER1.00Yes (X)$0$0$0
DAMIAN CHOI
BOARD MEMBER1.00Yes (X)$0$0$0
KESTREL LIEDTKE
BOARD MEMBER1.00Yes (X)$0$0$0
GREWN CRIST
BOARD MEMBER1.00Yes (X)$0$0$0
LINDSAY VIETA
BOARD MEMBER1.00Yes (X)$0$0$0
LEEZA EVENSEN
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTEN LAVELETT
BOARD MEMBER1.00Yes (X)$0$0$0
ALISON J EINERSON
CURRENT DIRECTOR40.00$0$55,325$3,051Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$101,670TotReportableCompRltdOrgAmt
Total Other Compensation$8,255TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$50,000RelatedOrganizationsAmt
Government Grants$95,872GovernmentGrantsAmt
All Other Contributions$5,384AllOtherContributionsAmt
Total Contributions$151,256TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEXHIBITOR & VENDOR FEEDesc
Business900099BusinessCd
Total Revenue Column$340,150TotalRevenueColumnAmt
Related Or Exempt Func Income$340,150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$340,150TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$491,406TotalRevenueColumnAmt
Related Or Exempt Func Income$340,150RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,674TotalAmt
Program Services$15,674ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,325TotalAmt
Program Services$55,325ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$151,949TotalAmt
Program Services$151,949ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,966TotalAmt
Program Services$3,966ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,742TotalAmt
Program Services$17,742ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,049TotalAmt
Program Services$14,049ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Management And General$525ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,770TotalAmt
Program Services$3,112ProgramServicesAmt
Management And General$658ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,649TotalAmt
Program Services$13,649ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,635TotalAmt
Program Services$22,635ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,570TotalAmt
Program Services$1,570ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,030TotalAmt
Program Services$6,030ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$145,935TotalAmt
Program Services$145,735ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,372TotalAmt
Program Services$6,372ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,159TotalAmt
Program Services$1,159ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK/CC FEES$5,995$5,839$156
EQUIPMENT REPAIR, RENTA$5,856$5,856
OTHER$3,382$2,771$611
DUES & SUBSCRIPTIONS$385$185$200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$475,968TotalAmt
Program Services$473,618ProgramServicesAmt
Management And General$2,350ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,305BOYAmt
EOY$111,362EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,530BOYAmt
EOY$57,091EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,490EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,956LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,397LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,931BOYAmt
EOY$7,559EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,076EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,766BOYAmt
EOY$206,578EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,763BOYAmt
EOY$72,989EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$61,039BOYAmt
EOY$73,469EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,718EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,802BOYAmt
EOY$152,176EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$38,964BOYAmt
EOY$54,402EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,964BOYAmt
EOY$54,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,766BOYAmt
EOY$206,578EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,438ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$162,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,279CurrentTaxYearMinus1YearAmt
Current Tax Year$146,402CurrentTaxYearAmt
Total$597,548TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$162,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,279CurrentTaxYearMinus1YearAmt
Current Tax Year$146,402CurrentTaxYearAmt
Total$597,548TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,599SubstantialContributorsTotAmt
Public Support Total170$595,949PublicSupportTotal170Amt
Total Support$597,548TotalSupportAmt
Gross Receipts Rltd Activities$1,023,700GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99730PublicSupportCY170Pct
Public Support PY1700.97530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,956OtherCostOrOtherBasisAmt
Depreciation$20,397DepreciationAmt
Book Value$7,559BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,559TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRELATED PARTY RECEIVABLESDesc
Book Value$28,076BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$28,076TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRELATED PARTY PAYABLESDesc
Amt$5,718Amt
FieldValueIRS element (for citing)
Total Liability$5,718TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$491,929TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$523DonatedServicesAndUseFcltsAmt
Revenue Not Reported$523RevenueNotReportedAmt
Revenue Subtotal$491,406RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$491,406TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$476,491TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$523DonatedServicesUseFcltsAmt
Expenses Not Reported$523ExpensesNotReportedAmt
Expenses Subtotal$475,968ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$475,968TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationURBAN FOOD CONNECTIONS OF UTAH 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 ORGANIZATIONS DESCRIBED IN SECTION 501(C)(6) OR SECTION 501(C)(3), AND QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). THE ENTITY 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. THE ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED (FORM 990-T) WITH THE IRS. THE ENTITY BELIEVES THAT IT 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. THE ENTITY 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFFORD FAMILY FARMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11461 N 2100 WAddressLine1Txt
CityPROVOCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84604ZIPCd
FieldValueIRS element (for citing)
Cash Grant$5,000CashGrantAmt
Purpose Of GrantLOCAL FOOD MICRO GRANTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DETAILED REVIEW IS PERFORMED BY THE CFO OF THE SALT LAKE AREA CHAMBER OF COMMERCE. AN ELECTRONIC COPY IS REVIEWED BY THE SALT LAKE AREA CHAMBER OF COMMERCE'S FINANCE AND AUDIT COMMITTEE. THE RETURNS ARE REVIEWED, DISCUSSED AND APPROVED AS PART OF THE COMMITTEE'S REGULAR MEETING. A COPY IS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST/ETHICS POLICY IS DISTRIBUTED ANNUALLY AND A CONFLICT OF INTEREST FORM IS FILLED OUT BY EACH STAFF MEMBER AND BOARD OF GOVERNORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACd
DOWNTOWN ALLIANCE INC
175 EAST 400 SOUTH SUITE 600SALT LAKE CITYUT84111870488670PROMOTE ECONOMIC DEVELOPMENT DOWNTOWN SLCUT501(C)6SALT LAKE AREA CHAMBER OF COMMERCE0
DOWNTOWN SLC PRESENTS
175 EAST 400 SOUTH SUITE 600SALT LAKE CITYUT84111841382787INCREASE PUBLIC APPRECIATION FOR VISUAL AND PERFORMING ARTSUT501(C)3DOWNTOWN ALLIANCE0LINE 7
UTAH JOB OPPORTUNITIES FOUNDATION
175 EAST 400 SOUTH SUITE 600SALT LAKE CITYUT84111841415808EDUCATION WORKFORCE & DEVELOPMENTUT501(C)3SALT LAKE AREA CHAMBER OF COMMERCE0LINE 7
SALT LAKE CHAMBER WOMENS BUSINESS CENTER
175 EAST 400 SOUTH SUITE 600SALT LAKE CITYUT84111272903780TO PROVIDE SUPPORT TO STRENGHTEN ECONOMYUT501(C)30LINE 7N/A
SALT LAKE AREA CHAMBER OF COMMERCE
175 EAST 400 SOUTH SUITE 600SALT LAKE CITYUT84111870121901BUSINESS PROMOTION AND ECONOMIC DEVELOPMUT501(C)60N/A
UTAH COMMUNITY BUILDERS
175 EAST 400 SOUTH SUITE 600SALT LAKE CITYUT84111831237117PROMOTE RESEARCH POLICY WORKUT501(C)3SALT LAKE AREA CHAMBER OF COMMERCE0LINE 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SALT LAKE AREA CHAMBER OF COMMERCE
O$243,030TIME ALLOCATION
DOWNTOWN ALLIANCE
C$50,000CASH RECIEVED