This Is The Place Foundation in Salt Lake Cty, Utah (UT)

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This Is The Place Foundation
Employer Identification Number (EIN)841426573
Name of OrganizationThis Is The Place Foundation
In Care of NamePaul D Williams
Address2601 E Sunnyside Ave, Salt Lake Cty, UT 84108-1453
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Historical site, records or reenactment
SubsectionEducational Organization
Ruling Date01/1998
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,240,855
Amount of Income$4,036,597
Form 990 Revenue Amount$3,733,220
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: History Museums


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Amount of income in 2014: $4,036,597 (it was $3,754,230 in 2012)
This organization: 

 $4,036,597
Other organizations performing similar types of work: 

 $170,607

Assets in 2014: $4,240,855 (it was $3,769,323 in 2012)
This organization: 

 $4,240,855
Other organizations performing similar types of work: 

 $751,001

Expenses in 2012: $4,195,837
This organization: 

 $4,195,837
Other organizations performing similar types of work: 

 $136,601

Income to expenses ratio in 2012: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.2

Number of employees in 2012: 240
This organization: 

 240
Other organizations performing similar types of work: 

 4

Employees paid over $100,000 in 2012: 1.3%
This organization: 

 1.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 35.1%
This organization: 

 35.1%
Other organizations performing similar types of work: 

 57.9%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$3,491,805
Contributions, Gifts, Grants and Other Similar Amounts$1,225,405
Program Service Revenue$1,695,674
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$100,008
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$245,683
Gross rents (Real / Personal)$245,683 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$245,683 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$219,785
Gross sales of inventory, less returns and allowances$482,210
Less: cost of goods sold$262,425
Miscellaneous Revenue$5,250
Statement of Functional Expenses (for 2012)
Total functional expenses$4,195,837
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,366,159
Payroll taxes$107,893
Professional fundraising services$1,314
Other$2,720,471
Balance Sheet (for 2012)
Total assets$3,769,323
Total liabilities$624,957
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$624,957
Total net assets or fund balances$3,144,366
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$9,450,340
Gifts, grants, contributions, and membership fees received$8,411,660
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$46,469
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$992,211
Gross receipts from related activities, etc.$6,416,373
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$1,801,231$0$180,123
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$180,123$0$180,123
Deductions Not Taken Elsewhere (for 2009)
Total deductions$212,277
Compensation of officers, directors, and trustees$0
Salaries and wages$48,353
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$7,254
Excess exempt expenses$0
Excess readership costs$0
Other deductions$150,893
Unrelated business taxable income$-32,154
Unrelated business taxable income before net operating loss deduction$-32,154
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-32,154
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wharton County Museum AssociationPO BOX 349, Wharton, TX 77488-0349TX1974-12$141,508
2Shakertown At Pleasant Hill Kentucky Inc3501 Lexington Rd, Harrodsburg, KY 40330-9218KY1962-11$5,784,015
3Worcester Historical Museum30 Elm St, Worcester, MA 01609-2504MA1944-06$4,759,570
4Rosenbach Museum And Library2010 Delancey St, Philadelphia, PA 19103-6510PA1953-10$4,722,469
5This Is The Place Foundation2601 E Sunnyside Ave, Salt Lake Cty, UT 84108-1453UT1998-01$4,036,597
6Yakima Valley Museum & Hist Assn2105 Tieton Dr, Yakima, WA 98902-3766WA1953-08$3,751,089
7The Long Island Museum Of American Art History & Carriages1200 Route 25a, Stony Brook, NY 11790-1931NY1945-04$3,682,073
8Soulsville926 E Mclemore Ave, Memphis, TN 38106-3338TN1998-08$2,508,610
9Stuhr Museum Of The Prairie Pioneer3133 W Hwy 34, Grand Island, NE 68801NE1970-04$2,428,078
10San Jacinto Museum Of History Association1 Monument Cir, La Porte, TX 77571-9585TX1940-11$2,300,662
11The Corporation For Jeffersons Poplar ForestPO BOX 419, Forest, VA 24551-0419VA1984-05$2,032,275
12Lone Star Flight Museum2002 Terminal Dr, Galveston, TX 77554-9279TX1987-07$1,561,679
13Robert R Moton Museum IncPO BOX 908, Farmville, VA 23901-0908VA1999-03$1,354,076
14The North Carolina Museum Of History Associates Inc5 E Edenton St, Raleigh, NC 27601-1011NC1976-12$1,339,464
15Watkins Glen Motor Racing Research Council Inc610 S Decatur St, Watkins Glen, NY 14891-1613NY1999-12$1,334,363
16Rv-Mh Heritage Foundation Inc21565 Executive Pkwy, Elkhart, IN 46514-9693IN1985-02$1,162,561
17Stuarts Opera House IncPO BOX 217, Nelsonville, OH 45764-0217OH1978-10$1,156,718
18Fort Douglas Military Museum Asso32 Potter St, Salt Lake Cty, UT 84113-5046UT1975-05$653,813
19Fairview Museum CorporationPO BOX 157, Fairview, UT 84629-0157UT1967-08$39,754
20BuggytownePO BOX 577, Brigham City, UT 84302UT1998-01$0
Number of organizations performing similar types of work
Alaska6
Alabama16
Arkansas13
Arizona10
California72
Colorado15
Connecticut7
District of Columbia3
Delaware4
Florida20
Georgia12
Hawaii5
Iowa10
Idaho5
Illinois26
Indiana20
Kansas12
Kentucky15
Louisiana10
Massachusetts26
Maryland17
Maine6
Michigan17
Minnesota16
Missouri13
Mississippi3
Montana11
North Carolina21
North Dakota4
Nebraska10
New Hampshire9
New Jersey15
New Mexico3
Nevada3
New York55
Ohio32
Oklahoma11
Oregon11
Pennsylvania39
Rhode Island6
South Carolina9
South Dakota6
Tennessee13
Texas58
Utah4
Virginia36
Vermont5
Washington11
Wisconsin12
West Virginia3
Wyoming6
Total772

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